Microsoft Dynamics 365
Upvote please people !!
This is really needed in purchases, where we can't control what to include in the invoice (or credit memo). If the vendor sends an invoice with some return shipments in it, BC can't handle it in a normal way.
Dear Form Footer,
I miss you so much. You were always open to provide me that little bit extra information to make my day :)
Now you're gone, swallowed by a wave I've heard. Others say the Controller had something to do with you dissapearance.
Anyway, so sad that you're gone. I really hope you'll come back someday for old good times sake.
In other times, when users voices are heard instead the Controllers.
Cheers to you!
Also on supplier transactions would be useful.
This should be doable now that OneDrive UWP app is updated and finally allows user to sign into work account on the Hololens 2. The user should be able to open OneDrive UWP app while inside of Remote Assist, sign into their work account to be able to share files via the OneDrive UWP app.
This can be a workaround until more OneDrive features are implemented inside of Remote Assist.
Same thing with 365 Guides, we can open OneDrive inside of Guides to provide supplemental documentation.
I'll have the same requirement as Janne. Would be great to have a Table/Group/All Vendor/Customer/Bank/MainAccount. + possibility to setup posting to specific dimensions.
Common scenario for production and batch orders!
- when released orders must be canceled but good to have history in plan. Then RAF with 0.
- Orders were started but had to be canceled. Picking lists already posted but nothing produced.
- production orders are used for allocating hours in the plan. We do not really want to put item on stock, but good to finish the orders.
I have given another vote for it. If a webshop has a filter function using price range need a certain price for an item per customer (in case of b2b scenario). It means somehow need to synchronize prices regularly.