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RE:

Nikola Mihalova on 10/30/2025 6:04:55 PM

This poses a big issue when we consider companies that do skip lots combined with standard testing for all transactions. Especially for companies which are heavily regulated, and require a smooth cut-over, they can not afford to switch from failed tightened spec testing to normal during cut-over. The tightened testing must pass and be completed before the vendor is clear for the normal AQL. Please consider this as a very important gap in the design. Thank you very much

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RE:

Dusan Sichrovsky on 10/30/2025 5:29:18 PM

Now i can install the plugin however cannot authenticate to BC on-premise using NavUserPassword. Authentication to that server is blocked because within plugin I am getting Error: Windows Data Protection API (DPAPI) is not supported on this platform.More info on the issue: https://github.com/microsoft/al/issues/8036Best regards,Dusan Sichrovsky

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RE:

Wesley Hofman on 10/30/2025 2:12:06 PM

Currently in an implementation where this question came up. This should be very simple to put in the standard.

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Mike Makuch on 10/30/2025 2:08:24 PM

This would definitely beneficial.

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Damien Karkanica on 10/30/2025 12:51:23 PM

Would be wonderful if it could be resizeable similar to the Teams panel on the right side!

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J Manikandan on 10/30/2025 5:11:56 AM

MS Team,Recurring GL Journal and FA GL Journal does not have send approval option but if we enable GL Workflow it was imposed.

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Angela Pena Castro on 10/29/2025 3:14:25 PM

Hi all,do we know if there is another idea posted for this?I agree with you all and would like to upvote this request.

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RE:

Axel Gibmeier on 10/29/2025 8:58:10 AM

Hi Giacomo, are you actively using WhatsApp in a professional Dynamics scenario? Could we have a chat about your feature request? Feel free to reach me via LinkedIn.Axel Gibmeier

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RE:

Vikas Gupta on 10/29/2025 6:53:30 AM

This is absolutely needed as customer is looking to scan the One LP which eventually pick all child LP's qty.

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RE:

Narayana PS on 10/29/2025 6:07:50 AM

In Bigger companies, the Customer data managed by some other team and Invoicing managed by other team. At the end of the day, delivering and invoicing managed by Invoicing team. Hence this option should be enabled/editable at Sales order level.

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