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Hi Everyone,
We are using Project operation Integration with MS Dynamic F finance & operations. customer's main business operation happens through project operation. We are completely blocked due to the limitation of Indian taxes in the Project operation integration journal.
If Microsoft releases this feature in the Coming release, we can eliminate customization for this. It has a big impact in business applications.
Here is a suggested workaround option that customers can do, the customer may be able to use a licensed account in O365 such as AccountsPayable@yourtenant.com to send the emails. A licensed account will be able to log in just as a regular user. Even a lower license that allows logging into O365 online will work. When prompted to enter the email address and user use the accountspayable@yourtenant.com username and password. Just remember that once you do an email activity for the rest of that GP session you will be using that email address. To switch you will have to exit GP and log into GP and then the other email you want to send from.
In this current day and time, having tools that will drive productivity and efficiency is crucial. Having the ability to add multiple documents in one go as an attachment or via a drag-and-drop option to achieve the same results is IMPERATIVE.
This aids in all functions of the D365 dynamics experience:
AR: Invoice related docs of sales orders, email responses, deduction and claims
AP: Vendor Invoices, POs, payment info
RMA: documentations supporting the return
Inventory and Warehouse: shipping docs, images of merchandise being shipped for evidence purposes
Cash Apps: Payment details, remittances, check copy, wire confirmations
And much more...