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there should the possibility to use multiple main accounts as filter. I totally agree with the original request here, without this feature we are wasting a lot of time for settlements now

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Yes - this needs to be upvoted! Please update this Microsoft.

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Dear partner and customer, We have offered soft reservation integration on FnO sales order to call IV to do soft reservation. See the public doc for overview and settings. For other order types support, it's in our roadmap backlog for consideration, please continue voting

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Transaction currency is required at every stage of analysis and decision making

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A must feature for multinational companies.

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This is critical for all Global companies that works with different currencies, they need to track original transaction currency and revaluate them properly. This bug is affecting IFRS15 Accounting treatment, it impacts deferrals on Revenue but also costs from the subscription module.The revaluation journal seems also to be affected as the system cannot offset balances in transaction currency with the deferral recognition that is happening on local currency.

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Many companies are analyzing revenue on currency basis and also based on Accounting standards they want to revalue the revenue for foreign exchange gain or loss. This is must to have feature and help such companies. Strongly request MS to take this up as early as possible. Thankyou..

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This is a duplicate of another idea that is under review.Saved views on pre-filtered forms (https://experience.dynamics.com/ideas/idea/?ideaid=13d1ea27-9bd6-ea11-bf21-0003ff68efe2)

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Do you mean the aggregation view of the transactions from Omnichannel (e.g. front-end systems)?

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Please kindly vote and describe your scenarios. we may reach out to you for more details.

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