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it will improve efficiency, reduce manual revenue allocation errors and prevent manipulation of invoices for fraudulent transaction.

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This is business needs as in each sales contract, the sales price incorporate different BU's revenue and hence we have to apportion the revenue for the respective BU the correct measurement of their profitability. Without the customisation, we have to manually pass a Free text debit and credit note to apportion the revenue. This takes up lots of time and the reporting of revenue is lagging as we have to wait for the posting of Free text debit and credit note.

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My last two clients have both needed this functionality as well and used enhancements to achieve it.

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@Administrator: Great to see this on Road map, but can it be backed with an ETA ?If response time from suggestion to getting on the roadmap, I can fear that time to delivery will the same or even worse. Any consideration to create option to create connection a 3rd party DAM system ?

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I wanted to note that this is occurring on the Timeline "highlights", whereas Case Summary will work fine.The images that it is complaining about have no offensive or harmful content.

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I would actually suggest to add a parameter on Callcenter itself. We have scenarios, where we want to use credit management check only for some of the call centers.

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Third project in a row that needs this process to work in WMS. Escpecially when they need an outbound shipment to be included in a load.

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How bad response is this not?Did you add it or did you not? and when?

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The default value for the period of interest on the Analytic Information tab of the Lead Information in Dynamics 365 Customer Insights Journey is 1 month.Currently, it is not possible to change the default value for the period of coverage.The addition of this feature will improve user convenience.

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Please delete this post. I reposted this in the "General section".

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