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Nowadays, Banking offers multiple currency on single bank account that to meet business need that can directly convert to different currency within the same bank account to make easy for payment and to avoid higher exchange rate variance

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it is important to have possibility to block "Open In Excel" for specific pages. New OnOpenInExcel event would cover this.

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This idea is also based on feedback of PG in LCS bugs 822782 and 703736

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Our customer observed the same behaviour in case a workflow (inventory adjustment approval workflow) has been requested for a change. Maybe this is a quick win to turn off those system generated emails as the user can define a custom notification in those cases which would be sufficient in my opinion.

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Absolutely agree – this is a critical feature.We’re using Shopify Plus across multiple markets on one store and dealing with several currencies. It's very limiting that the current connector doesn't support proper currency handling, especially when orders are posted in the Shopify base currency instead of the customer's purchase currency. This breaks the standard sales order process and makes it difficult to operate efficiently at scale - as mentioned from a few other people - major headaches.For enterprise businesses, this is a basic requirement — not a nice-to-have. Please put this in your roadmap.

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We are facing the same issue in our current implementation. We need to use a hardcoded $ value limit to Auto approve. This seems to be a limitation not utilizing the feature of Signing limits when the details of the limits are already available OOB.

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Yes to this! A side-by-side PDF view for cost invoices in D365 Invoice Capture should absolutely be a standard feature.Having the PDF visible right next to the data entry fields would:Reduce keying errors and mismatched fieldsSpeed up AP processing by eliminating window togglingSupport audit and compliance by keeping the source document in viewRemove the need for expensive customizations or third-party add-onsThis is a basic feature in most AP automation tools, so making it native in D365 would bring huge value to all users.If you agree, please upvote so Microsoft sees the demand!

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There has to be away to identify which are active and which are inactive in the column filter. Maybe mark it with ACT and INACT at the end of each record.

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Agreed. This gets confusing when the user can't identify an active or inactive record in the column filter.

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In physical inventory orders, it becomes impossible to record items for which the Expiration Date is mandatory. I believe Microsoft must take action on this matter. For this reason, we are also unable to have our customers use Physical Inventory Orders.

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