0
Category:
STATUS DETAILS

Comments

Good point! We also have to handle the same problem as described by you day by day.

Intercompany direct deliveries are a great tool to handle our international sales structure, but it is still a very manual process.

With growing business and internationalization the automatisation of the process is needed - but as long as we have that cut in the process, where the manual work to get the realistic delivery dates is needed, I see a big issue here.

Category:

I totally agree that this would ease the intercompany direct delivery process and I think if this kind of an "automatic IC-Sales order delivery date determination/confirmation" could be controlled by a new parameter on the intercompany setup form we would be able to control for which IC-relation we want to use it or not!

Especially I also think about scenarios where original sales orders come in via interfaces like EDI or Commerce and where we do not have human interaction at all, that can jump to the IC-sales order, determine the proper delivery date and set the confirmed delivery dates!

Thank you very much!

Category:

Great Idea! It currently makes no sense that the stock levels are not synchronized in an integrated system........

Category:

We would like to see this for Email too.We use email to match to someone in our contact database.

Category:

If you are using Customer Service Hub, you cannot control Copilot behavior.

Many people still use Customer Service Hub if they do not require the chat features in Customer Service Workspace.

Category:

Great idea, this would be useful to have as an option!

Category:

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!!

Category:

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.

Category:

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.


Category:

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..

Category:

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 500