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THIS!!!! Migrating from Business Objects has been very difficult because of this. Audiences has helped but it isn't the solution that works best for us and absolutely not what the users want either.
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This! This is necesary in all the visuals! Specially in the Pie charts!
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Actually a custom-build a solution for each project to log incoming requests, responses, and error messages adds significant overhead. A standard feature for this would greatly enhance monitoring and troubleshooting capabilities for integrations in D365 F&O.
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It would be highly beneficial to have the ability to select and settle transactions across all related customers at the time of payment. This enhancement would significantly streamline payment processing and settlement for organizations managing parent-child customer structures. Please consider this feature for future updates!
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Like duh, this should be an option!
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Sales order workflow would be incredibly useful
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Our idea is to add a validation (feedback) log when a view/workspace has been pushed to (multiple) users.
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Unfortunatelly I cannot attach a screenshoot.
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I completely agree! Controlling modes of delivery by customer, address, or hierarchy is essential for B2B eCommerce. It aligns with customer-specific logistics needs, reduces confusion, and streamlines the ordering process. Showing only agreed delivery modes and enabling selection for new addresses would greatly enhance usability. This is a valuable improvement for the roadmap!
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There is alittle bit of a "Feature" in the functionality.When a Gift card is sold in Shopify on its own sales order, the order never makes it into BC because it is instantly fulfilled. Therefore the Sale of the gift card is never recorded or posted to the liability account for gift cards. Therefore when the reconciliation is done against the resulting sale there is nothing to balance this up against.