0
Category:
STATUS DETAILS

Comments

We have the same request with the clarification that we are using Purview Sensitivity Labels for encryption of our emails. We would like Microsoft to work with Microsoft internally to enable inline decryption when tracking emails in Dynamics that carry encryption via Purview Sensitivity Labels.

Category:

I agree with this suggestion. It is extremely difficult to have a conversation about Booking Statuses when one is entering a value for "Name", which the user thinks of as the Booking Status, to then have a field called "Booking Status" on the same record, with a separate list of values. Couple that with a column named Field Service Status that is ambiguous and a default view for the Booking Status table named Active Field Service Statuses, and there is just general confusion when trying to work with this table.

Category:

Why was this declined?

Category:

This is a good idea - it should include updating the Service Ledger Entries to show an item or resource was "returned".

Category:

In the first versions of Business Central, all users was imported when the sync. to MS365At the time we had to create a specific user for pr. professional (this is done automatic today)Now we are not able to delete these users, although they no longer exist i MS365, and they have not been used for any type of posting.Could also be nice to be able to delete users with entries, perhaps in a date range

Category:

We saw this behavior with a client recently. It was a pain point but we have a work around in the interim. Basically we have them Post the Fee as a Customer Charge (Miscellaneous Charge)ConfigurationCreate a dedicated Charge Code Accounts receivable → Charges → Charge codesExample: Code: CC_FEECharge category: Fixed or PercentMain account: Payment Fee RevenueSales tax group: As applicableDo NOT use AR Payment Fee setup for customer-paid fees Leave AR Payment Fees only for company-paid merchant feesTransaction FlowCustomer Payment Journal Apply payment to the invoice onlyBank reflects actual deposit receivedApply Charge to Customer Use: Customer → Transactions → Maintain charges or Add charge directly to the invoice before settlementResulting Posting Debit: CustomerCredit: Payment Fee RevenueNo bank impactNo manual settlement required

Category:

This is a basic requirement and state of the art in other logistic solutions.

Category:

Using GIT orders as source for X-docking scenarios would be very useful finctionality for lots of Companies. Please consider implementing the functionality.

Category:

It will be very useful if we can use financial tags in Management report. It will open new possibilities for solution across system and reduce the requirements of custom fields, and it can become source for many financial reports like cash flow, fund flow, auditing etc.Regards,CA Neeraj Kumar

Category:

Still waiting for this.

Category:

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 500