Results 71-80 of 17628 for coins+fut+Besuche+die+Website+Buyfc26coins.com.+Bestens%2C+weiter+so!.dHzt
Support "Replace alternative item defaults on sales lines" with retail Ecommerce B2B websites
...So, if we can implement that the same feature for Retail Ecommerce B2B websites that would be great as many business will rely on such feature especially for selling spare parts that has many alternatives....
Category: General (45)
Share a document from Groups or One Drive Mobile = CRM activity
...Tim tismi@microsoft.com...
Category: Unified Experience: Search, navigation and performance (1266)
Set Pack Rule Code from SO, not just from Customer Card
...We would like to be able to change it at the SO level so that would override the default from the Customer record when requested....
Category: Sales and marketing (890)
Intercompany Sales Order - Automatic SO lines confirmation based on ATP
...This functionality is currently available on a regular SO process, and avoid having to confirm each SO line one by one....
Category: Sales and marketing (890)
Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes.
...Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484...
Category: Project Resource Management (539)
Notification on Power Pages for Website Authentication Key renewal
...Notification on Power Pages for Website Authentication Key renewal...
Category: Admin Center (327)
Add SO field "work description" to proforma invoice document 1302
...It is available in the SO order confirmation and SO invoice....
Category: Sales (941)
Add columns "Open qty" and "Back Order qty" in the SO line
...Add columns "Open qty" and "Back Order qty" in the SO line...
Category: Sales (941)
Payment schedule modified on SO before invoice is not taken into account
...Customer business requirement: It’s possible to change the date of the payments (before invoice) only when we invoice the sales order (by posting invoice), but in our business, we invoice the sales orders en masse, so it’s impossible to change the payment dates SO by SO at the moment of the invoice....
Category: Accounts Receivable (543)
Auto update to "direct delivery warehouse" when DD PO is created from SO
...When you manually change the delivery type to direct delivery on the SO line, the system automatically changes the warehouse on the SO line to the direct delivery warehouse, setup on the item....
Category: Sales and marketing (890)
Helpful resources
| Top authors | Ideas submitted | Ideas implemented |
|---|---|---|
| 157 | 28 | |
| 76 | 23 | |
| 78 | 22 |