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This is still not resolved and not supported fully from Android app (BC) perspective since it does not support Intune app protection policies
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/concept-conditional-access-grant#require-approved-client-app

Please check / reference - https://experience.dynamics.com/ideas/idea/?ideaid=d6159a79-805d-ec11-a3ee-0003ff45e08b

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This needs to be implemented ASAP, to avoid manual work.
We are spending a lot of time in reconciliation and settlement of advance payment received from the customer

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As a customer we really need to approve the purchase order when created through a Purchase order. This is our business rules, Nothing is ordered and confirmed without approvals. All our procurement transactions are supported by Workflows. We are going live with supply chain soon and we don't have any alternative yet.
Thank you !

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REMARK: Currently there is a vendor credit line balance that is impacted and restore with conventional vendor invoice -payments and transaction +accruals. HOWEVER there is no independent warrantied vendor credit line that maybe reduce by legal entity payments (-), for purpose to easily visualize REMAINING independent warrantied credit line balance. Not featuring an independent warrantied vendor remaining credit line balance, user may potentially not easily future visualize potential eligibility to capitalizations or finance funding.

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REMARK: Featuring conventional credit line balance is optimum as current ERP system operates, however featuring an independent customer credit line payment amount with to be REDUCE as payment transactions flow, maybe optimum for purpose of finance funding calculations, or potential warrantied payment line eligible potential future capitalizations.

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REMARK: Potential alternative option maybe available when posting customer sales order on option credit line posting balance reduction. HOWEVER alternative reviewing potential default parameter, maybe helpful.

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This solution would be very helpful when you use Lead Matching. The newest Form Field Submissions will overwrite the old ones. But all the Form Field Submission data is valuable for Sales. At the moment they can only see all the previous Form Field Submissions in 1 field separated by ; and with Guids and option set codes. This is not readable for a user.

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REMARK: Not featuring project line of business, we may potentially not easily identify legal entity line of business project gain experience.

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NOTE: This item maybe already in place.

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NOTE: This item maybe already in place.

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