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RE:
I fully support this. The capability exists in Store Commerce to take a prepayment and if you set the percentage default to 100% as you can do for Customer orders it captures the funds truly as a deposit and only posts the sale when invoiced. The above should work in a similar fashion and it would give us an omni channel solution. I like the ideas that Brian conditional settings however if these could be implemented in Commerce they should be implemented back in Store Commerce and Call Center to have one mechanism of doing prepayments......please!
RE:
Since the migration always cause a lot of trouble, I highly recommend this approach. It's easier to troubleshoot what is preventing and move forward.
RE:
Or simply make the color themes extendable.
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The PR is merged and available in BC25.4Documentation: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/itpro-introduction-to-automation-apis#unpublishing-an-uninstalled-appYou can find the change here:https://github.com/microsoft/ALAppExtensions/pull/27916
RE:
Agree with the other comments. I think a check box with an option not to alert attendees would be ideal. We ended up removing the Required Attendees field from the main appointment window and provided instructions to users about not syncing meetings from Outlook to Dynamics and also removing Required Attendees if using quick create from a contact record.
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This would also allow the updates of custom fields such as Last Email Opened, Clicked, etc... This is valuable information for sales follow up. In addition, bounced emails can aid with identification of customers who may have recently changed jobs. In other words, populating contact and lead fields would help us manage our customer relationships. See what I did there?
RE:
This feature is essential as many companies utilize shared mailboxes. Implementing mail tracking in such cases is impractical, as it does not align effectively with business processes when only a portion of emails can be tracked. Needs a fix as soon as possible.
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This is a basic functionality. Not a nice-to-have feature, it is just missing.
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Read and delivery receipts would be extremely helpful and useful. High importance would also be advantageous.
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It is asked often by customers!!! Planning Optimization must also take into account those vendor order settings when calculating planned purchase orders! Thank you.