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Having this be asynchronous is a positive thing, we just need a better UI to view the progress. Use the same type of dialog as modern email that can be minimized and multiple may be hidden at the bottom of the window and status checked. It would be great if the color of the window changed based on status updates of the process, so at a glance it would be visible even minimized.

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I like your idea and it would be great to have a fallback option to use a holographic anchor in the case where the positioning has been thrown off by reflections or foreign objects.(in my case, walking around the object but obstructed by a concrete column).

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I agree with Steve's point, as takes too long to edit the text layout when viewing the printout as the page breaks right in the middle of a paragraph. Having to work between this to move the text is not efficient. Shame, as in general Dynamics is efficient and a powerful tool.

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Dear Product Group,


This idea has been submitted in 2020. We are end of 2022 and the issue is still in the latest version of the product.


Can we receive a feedback on this idea please?


Thanks,

Thomas

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It would be great to be able to resize both colomns and the window.

On Item table remove "Base Unit of Measure" and "Unit price" as DropDown fields. Not all Customers use them. If needed it can be added in Customer app.

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TPAR is a mandatory requirement for Australia. Can we have this implemented soon.

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This one seems like a no-brainer. This is absolutely needed.

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I have the same needs for our Company. We have setup some mailboxes for our Customer Service to automatically create a Case for the email and Set Regarding as the Case. The Customer Service user would like to be be able to see the automatically created Case from Outlook so they can update easily as needed.


The Set Regarding is currently out of sync when Regarding is set in Dynamics UI or Flow. The only way a user can get to the Case is by clicking on the Track menu, then View Email, then scroll down to the regarding section and finally click on the Case. There must be an easier way for users to do this.

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Without this function all payments wired to the bank are processed as a single transaction on the bank statement. It lead to extra costs for customers.

We do include every week over 250 vendor payments in a payment file. Users do not want to have users manually updated the node from False to True.

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This would be a huge help for us, as we have quite a few personal reimbursments and we have quite a few people that put it in their savings accounts, and we get rejection notices from their bank becuase the "Transaction Code" is incorrect. This is a required field per the NACHA File format based on the type of account being deposited to and I don't believe that we should have to alter the file every time to get this correct.

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