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Project Operations first started as Project Service Operations (PSA) as a CRM/CE App.


There is a ton of value for SMB customers with less than 20 users. There should be a CE (or "LITE") only SKU that would allow you to purchase 5 or more licenses.


It doesn't make sense to have Project Operations as F&O only. What about Business Central clients that operate in Professional Services workloads?


Please help!!

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Great idea! Think of a batch job where you can set a recurrence to close all shifts.

Should be possible to choose which store, what to do with transaction which are on hold and what to do with the amount in the register.

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We have been experienceing same issue with Givex.

It works well in lower (Test envionrment), where if you void the gift card, amount is reverted, but in Production amount is issued on Gift card event payment is not taken and Gift card line is voided at POS, which is a big risk.


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How is it possible that this isn't on the roadmap? The dasboard is absolutely useless now that the streams don't get sorted by the underlaying views..

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This is definitely a topic we need in our process! We'd really appreciate a rapid implementation.

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Hi,


Copy VAT setup to Jnl. Line field does not exist on Bank Acc. Reconciliation Line ( T274). It will be good to add field and transfer default value from Bank Acc. Reconciliation (T273).



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Is this functionality coming? It is listed here as 2024 release wave 1, but i dont see it on the upcoming features to CI-J

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Agreed with the above comments...this is a major loss as we think about the transition to RTM.

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Would be extremely useful! Please concider to put this to short term

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Must be fixed by Microsoft from our point of view ASAP, because it is a required standard functionality for a leased asset.

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