Dunning letter/Collection Letter to put customer account 'All' on stop


In D365 for operations, dunning letter is keeping only 'Invoice' account on hold. Invoice on hold is still allowing the sales team to enter sales order and warehouse to pick orders. It will stop processing order on delivery note stage. our current scenario - we having customer with very large ...

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Category: Credit and collections (84)

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Needs Votes

Direct Delivery to other suppliers than prime


D365 has a very good functionality of creating PO (Direct delivery) from SO but it would much better if they can extend this functionality. Our scenario - currently, we are having multiple suppliers for one item and Direct delivery is only looking for Prime for that item. If we have sales orde...

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Category: Sales and marketing (268)

STATUS DETAILS
Under Review

Print management for Customer Direct debit


in the UK, it is required to send DD notification to customers. currently, there is no print management settings

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Category: System administration (237)

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Needs Votes

Table Records (Rows) translation


Currently D365 is Translation only table headers upon language change. is it possible to make is translate to row/records too. Our configuration team in UK and end users are in Spain. therefore if configuration is being done in UK then Spanish users should see record translations in Spanish lang...

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Category: General (496)

STATUS DETAILS
Needs Votes