on
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The functionality was attempted to fix by Microsoft with the new work template checkmark "Split cross-docking work during license plate receiving"However, this does not completely solve the problem. Please check the yammer post.https://www.yammer.com/dynamicsaxfeedbackprograms/threads/1682457444417536
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It's an excellent idea!!!
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Thank you, also on behave of the customers requesting this. will mention the update to the customers and plan accordable the go-lives.
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This is related to a ticket we entered Re: [EXTERNAL] Re: Not able to adjust the width... - TrackingID#2504300030007997
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nice Idea !
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Ooo, if that "record state" was a Platform enum, right?Imagine if tables could be configured with a new Property called "SoftDelete" that lets users delete data, but it only is soft deleted for 30 days?Still run the OnDelete trigger, and if someone restores the record, it's still treated in (AL) as an OnInsert, but the record comes back from SoftDelete with the same PK and ID (or errors if a new record with the same PK already exists).I'm thinking of people who... oh, delete Salesperson/Purchasers that are used in approval flows, for example.
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We received the same customer feedback and I had written up a similar idea, perhaps not phrased as clearly as this.The big thing people miss about Customer Service Hub is the sidebar navigation. It's not intuitive to have to remember to open the hamburger menu for it.
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Makes sense that you would keep the associated document history.
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One way of controlling your cash flow and also helping small customers get their payments done, is to use SEPA Direct Debit collections. So in my company we offer a payment discount to encourage customers to use this option and sign the mandate agreement.When creating the DD collection, the system completely ignores the payment terms set of the SEPA DD. I can see the payment discount on the customer ledger entry, but when reading the code, it only considers "Remaining amount", again completely ignoring "payment discount possible" within the payment discount date and payment tolerance date if that is set up.To me this is not new functionality, this is a bug in finding the right amount to withdraw from customer bank account. I am finding it very difficult to explain why it should work like that, when it works differently in all other instances. As long as the direct debit is made within the payment discount date, the amount should be reduced accordingly, Pls fix!
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would be great to have such function. Only cumberstone can be the website, which can lock you after to many promts a day.