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Microsoft does not care about manufacturing module.It has the same functionality since 30 years ago. it is so basic.Very bad.

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I would prioritize this request as we have a similiar request:Our compliance officer has confirmed that a Double Opt-In (DOI) is only required when a customer voluntarily subscribes to a newsletter or explicitly selects a commercial communication purpose.It is essential for marketing and sales that this voluntary subscription option is available in all marketing forms. However, a DOI should be triggered strictly only in these cases.Applying DOI requirements to operational requests (e.g., daily offer or inquiry forms) is neither legally required nor practical, as it introduces unnecessary delays in the business process and may block legitimate customer interactions / revenue-relevant leads.

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Good idea, fully agree. When capturing leads on a trade show through a third-party-app, a DOI should be triggered after importing these leads into dynamics365 to have a consistent process when collecting consent for commercial purposes.

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It has been five years since this idea was posted.Is there any progress in sight?From what I’ve read, SOAP has been deprecated, but no real alternative has been provided yet.

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Knowing that batch- and serial numbers are synchronized i automatically assumed that this would happen for all batch attributes.To my surprise: No.In our group with many intercompany transactions, that is a significant disappointment.

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Why is the precision blocked to max 5 decimals, is there any reason for it?

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I think this should not be an error in any case, but instead a warning.While an empty Get can be valid (especially for setup-tables, where it shouldn't be a warning),it could be super useful for tables with a compound primary key in order to enforce declaring all key fields.

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I think this is a must have in the next update.

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The User Setup Role Centre Filter allows this to happen. This has been available since 2021 at least.

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This can be partially solved with blocking rules on account status.and credit limit.The issue is that the originating sales order does not have a picking list generated and therefore the credit management checkpoints are not valid on the pick task.The credit checks are not done until the packing slip phase. This results in work being released to the warehouse for picking that will not be stopped until it is packed and cannot have the packing slip posted in the originating site.

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