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Great idea!
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Agree with Luc de Wit. This would result in cleaner solutions and faster implementations versus iterating through the list and comparing values.
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It would be great to see that configured product variants get engineering product attributes inherited from the configuration attributes. That would help in search plus in the documentation of the variant throughout the supply chain.
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This feature has of January 2025 been enabled in third party CRMs (e.g. Salesforce or ServiceNow) when utilizing D365 Contact Center. https://learn.microsoft.com/en-us/microsoft-copilot-service/copilot-ask-a-questionIt's highly motivated and needed to add this feature to Dynamics too.
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This has been addressed now (April 2025) by introducing the same status settings as in MS Teams. https://www.linkedin.com/pulse/new-enhanced-agent-presence-management-roman-nikiforov-oyg2e/?trackingId=hketTCcrT1eIBg5LwhW4jA%3D%3D
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I also agree, creating a hybrid scenario for direct delivery should not be the solution.
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If there is not comming a solution for this, then the second best solution is to make some UI that makes it visible for the user which fields on the overview that is not included in the search result.
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Great idea!
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To add in, a feature switch for this, something like "Apply advance to primary customer only" could be a good implementation.
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The new features don't address what was requested (see post by Will R on 6/1/2023):GP supports the ability at the G/L level to define how currencies are revalued between a month-ending rate, average rate for the month, or the specific rate incurred on each transaction date. This has commonly been needed to deal with income statement accounts being revalued in one way (e.g. average for the month), fixed assets being revalued another (e.g. specific date), and bank accounts being revalued a third way (e.g. end-of-month). With only one method of revaluation in BC it does feel like a gap for clients with more sophisticated or complex multicurrency needs that are not necessarily of the size that warrants a different product.To properly revalue the balances, the GL account cards must include the revaluation method as in GP, which includes 3 translation types: average, current and historical.Please add the revaluation method to the Account Card in BC.Thank you