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Abdel, Rachid SMATI on 12/16/2024 1:25:21 PM

Great idea.Managing the number of records in a log is a key element in optimizing the size of the data consumed and improving de facto performance.

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David Byatt on 12/16/2024 10:13:37 AM

Good Work Heike, always like your training documents.

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David Laster on 12/14/2024 4:23:41 PM

I am excited to see this roll out soon! Thank you for adding!

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Peter Geenacker on 12/14/2024 3:07:03 PM

It's a very good idea, it would help us a lot!!!

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Gus Valen on 12/14/2024 1:10:45 PM

In case it is relevant, In outbound the lead scoring we used was to use link "contains" and with unique page urls say 1 pt for visit with consistency we could see each lead score for page or navigation area. Now waiting for CIJ web traffic hopefully we can do the same.

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Gus Valen on 12/14/2024 1:06:21 PM

Can you add more details to the planned december preview and feb launch...this is very important and limiting ability to move from outbound to real-time. We need a solution for web traffic and aparently pre-maturely moved all marketing to CIJ without realizing gaps.

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Gus Valen on 12/14/2024 1:00:21 PM

Can we get an update as to what is planned and when. Also I am wondering if the integration of marketing interactions and sales will need to happen and if so when.

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Nick Merricks on 12/13/2024 9:48:15 PM

This function would increase the teams ability to meet customer requirements and track documents across an order more efficiently.

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Vijaya Gosala on 12/13/2024 7:38:30 PM

Hi,Error: The Sustainability Setup does not exist. Identification fields and values: Primary Key=''.This would allow a user to enter Purchase invocie lines.any help is appreciated.ThanksVijaya

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Jean Frederic Brösel on 12/13/2024 2:30:50 PM

For further context:https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-peppol-importIf no related Non-stock products exist, the system tries to import invoice lines by referring to a default item. The default item must be configured in the system as a released product where the code is defined exactly as DEFAULT_ITEM, and the product must belong to an item model group where the Stocked product checkbox is cleared on the Inventory policy page. The details of incoming invoice lines' descriptions are imported into the Text field of the related line's Line details section. If no default item is configured in the system, the import process fails, and a related error message is shown.

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