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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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Must needed one, Please bring this change asap

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I am amazed there are only 152 Votes for thisI thought more than 152 real companies used Dynamics. I must be wrongAs I do not know a single company with more than 2 staff that has no shared mailboxesBest practise is all Publicised email accounts are shared so no change is required when staff swap aroundWe use Dynamics 8.2 on prem and are trying to move to the Cloud versionAnd this feature works fine on Prem with Dynamics 8.2 and the old Com add-inSo the issue must be intentional by Microsoft as they wrote them both and one does not allow this most required featureIt seems silly to think that MS wants everyone to break MFA security by having the Shared Mailboxes manually configured on Every PC/Phone in a company I would have thought they would help people keep up with security requirements rather than force them to break them I am presuming they will come to their senses one dayHere's to hoping :)

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We agree! Our customer just asked us to propose customizations to do all this such that Shopify POS can see credit limit and orders unpaid, pay down credit at the POS terminal, etc. It's a notable lift and if the standard connector had more of this information available, it would make our lives much easier!

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Strongly support this from a client-side. I've got several complex pieces of equipment that are often not repairable at a single go. The ability to stop/start the clock will allow us to more directly capture labour hours and cost per asset.

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This is a major gap in functionality for companies that have multiple locations, are engaged in E&M work, and moving assets around the country and internationally. Strongly suggest this gets written in.

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This functionality would greatly assist the demand planning team and further automate the production process. Strongly recommend a fix here.

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