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https://experience.dynamics.com/ideas/idea/?ideaid=d56b917b-3dbd-ef11-95f5-000d3a04161cAre these duplicates?

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We have the same issue and I would suggest to add the parameters on the batch dialog similar to those on: Subscription billing / Revenue and expense deferrals / Periodic tasks / Recognition processing i.e. "Cutoff date" and possibly "Override transaction date" and "Transaction date".

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I have this issue. We tried using the focused view to work around it, but it doesn't work offline. The only solution is what's proposed by this topic.

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Having to press save on mobile drives our staff nuts. We would like the same behavior that's in the web ui.

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This is definitely needed. I honestly can't believe it's not already an option.

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Is there an option to delete the unpublished objects from security configuration?

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YES!!! 🗣️

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This is extremely important for marketers to be able to track/coordinate journeys - even more so for anyone managing journeys across multiple time zones.

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Hi, this is critical issue and needs to be supported ASAP.Customers are complaining that they cannot use simple solutions as they worked in the "old" NAV.I have some customers who do not wish to go to the cloud, due to several limitations and are rether staying on BC onPrem.Please hear us out.Thanks Damjan

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On premise Dynamics handles this better that D365 BC.We really need a remittance format of a check that will give the option to print a remittance advice report (to show documents being paid) and not have to burn through check numbers.

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