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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.


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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..

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This is definitely a topic we need in our process! We'd really appreciate a rapid implementation.

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Hi,


Copy VAT setup to Jnl. Line field does not exist on Bank Acc. Reconciliation Line ( T274). It will be good to add field and transfer default value from Bank Acc. Reconciliation (T273).



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Is this functionality coming? It is listed here as 2024 release wave 1, but i dont see it on the upcoming features to CI-J

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Agreed with the above comments...this is a major loss as we think about the transition to RTM.

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Would be extremely useful! Please concider to put this to short term

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Must be fixed by Microsoft from our point of view ASAP, because it is a required standard functionality for a leased asset.

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Hey, just found this entry. We would be very pleased if the subject makes it to the roadmap!

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Standard functionality in a legacy 20 year old system. We use our code and customer code for a product interchangeably. Should be standard functionality in Dynamics.

Can someone share the customisation?

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