• 19

    Inactivity timeout setting is not working when using browser in iPad

    Suggested by Don Alday – New  – 0 Comments

    Inactivity timeout was set to 30 mins (with warning 5mins before the timeout) in System Settings. However, no warning prompt on 25th minute of inactivity and no time out after 30 mins of inactivity when using browser in iPad,


  • 15

    Web hook service endpoint should be able to be used with Environment Variable for ALM instead of static value only.

    Suggested by System Administrator – New  – 0 Comments

    Currently, when registering the web hook plugin, the web hook endpoint is hardcoded in the solution and can only be used as the static value. It is blocking user to perform bulk update when migrating the configuration to other environments via ALM.


  • 11

    Create a tool that analyses what users are using within Dynamics 365 Customer Engagement and analyses appropriate license combination

    Suggested by Lucas huan – New  – 0 Comments

    Hi Team,


    It would be great if we had a tool that analyzes what users are utilizing within Dynamics 365 Customer Engagement and determines the appropriate license combinations.


  • 9

    Document Subgrid of grandchild entity

    Suggested by Fady George William Nasseem – New  – 0 Comments

    Instead of creating a QuickView Form for the middle entity with a subgrid of related documents in that form, we can create a view in the sharepoint document entity as a public view with a filter of "Path contains 'middle entity folder name in sharepoint' (for ex. abc_middleEntity)"



  • 8

    POS does not generate any tax lines If you sell a Gift Card along with items

    Suggested by Nandakumar Sathiyaseelan – Needs Votes  – 1 Comments

    When we are selling gift cards, POS does not generate any tax lines for them. Receipt print is based on tax lines, no tax lines => no receipt fields. Gift card is considered as ‘non-taxable’, but not ‘zero-taxable’. if we sell one gift card the tax line prompt and looks good. If we sell an item with tax value greater than zero and sell a Gift Card, Tax line is missed in the bottom.

  • 7

    Add related entity columns in Relevance Search Results and Filter

    Suggested by Nayana Sailachandran – Needs Votes  – 0 Comments

    Quick Find view of an entity determines the columns which would be displayed in relevance search results. However, we are not able to see related entity columns in the search results. We are able to add the columns in Quick Find view for the entity but the final search results do not display these related entity columns. We need to identify a way to add related entities columns/fields as well in the Relevance Search results. We need these fields be available in the facets and filters either for the entity as well.

  • 7

    Customizing the order of relevance search results

    Suggested by Nayana Sailachandran – Needs Votes  – 0 Comments

    We need to identify a mechanism by which we can customize the order of relevance search results. Right now, when we search a string, we are unable to customize the sequence of entities being displayed in the search results. This will greatly help in customizing the sequence as per customer requirement.

  • 6

    Exporting Relevance Search results

    Suggested by Nayana Sailachandran – Needs Votes  – 0 Comments

    Right now, there is no mechanism by which we can export relevance search results. We would like to have an option by which users can export the search results since that will help usage of relevance search functionality greatly.

  • 3

    Cannot open Vendor Payment Journal in Open in Excel when account type Ledger is used

    Suggested by Adrian Aguado Solis – New  – 0 Comments

    In vendor payment journal add Accounting type field. After selecting the account type as ledger . In excel add-on when selecting on “Vendor payment Journal” the system throws an error” The journal contains account types which are not supported by the template. Select a different template or use the Journal voucher form to complete the entry".


    Actual Results:

    While clicking one excel addin in Vendor payment Journal the system throws an error” The journal contains account types which are not supported by the template. Select a different template or use the Journal voucher form to complete the entry.”


    Expected Results:

    After selecting the account type as ledger and account. In excel add-on when selecting on “Vendor payment Journal” the system should not throw an error” The journal contains account types which are not supported by the template. Select a different template or use the Journal voucher form to complete the entry".


  • 2

    report user pending

    Suggested by Omar Elmowalad – New  – 0 Comments

    i suggest we can make a report have parameters a speific user and the report shows all the workflows that are pending this user

    for example i have 4 pr's pending my user and 3 PO's and 2 Sales order and 5 sales agreement


    this report display all workflows pending my user a line for each workflow display the number of the transaction


    and it would be an upgrade to show the history of the workflows , i already approved and rejected from a toggle in parameters


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