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Please resolve this as it affects our users and slows them down

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Hi SandeepThank you for proposing this idea. However, I've noticed that there is some vital information missing. We cannot change the parameter to 'Net Amount of invoice balance' as it would disrupt another part of our solution. This involves sales invoices from a different ERP system, which is much larger than our current solution with project operations. Therefore, switching the parameter from one to the other isn't feasible for our business.

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Could someone from Microsoft clarify if this has been implemented and if so in which version. Having just copied a company I noticed that all of the Job Queues have been put on hold.

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Fast innovation cycles and fragile supply chains require a high degree of flexibility in procurement. Quotations must be sent to many suppliers without much effort in order to enquire about prices and availability. This function is therefore necessary for better ergonomics and fast order turnaround times.

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For productivity & accuracy. Customer wants to see only one invoice.

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For productivity & accuracy. Customer wants to see only one invoice.

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Need do subscription billing revenue allocation in one billing order so that it will not be missed out, and commission calculation is accurate.Customer request to see only one invoice for multiple sales orders.

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Is this still active? I have users in our business asking for the same resolution - move the back button to the top of the screen.

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Feature benefits companies will different business rules.

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Yes, please add the other workflows - especially AP invoice approval.

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