on
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Why is this available in Outbound Marketing Segments and not in Real-Time Journey Segments. This is basic functionality.
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Any word? In Real-Time Journeys we don't even have the ability to export a list of Segment members, meaning we can't use Excel or other software to analyze/compare Segment member lists. This all seems like basic functionality that other CRMs offer and D365 / Customer Insights-Journeys is lacking.
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This feature is sorely needed!
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Absolutely RIDICULOUS that a marketing application does NOT support SOCIAL MEDIA. We are losing deals because of this!!!
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This would be so incredibly useful. The functionality exists for Power Query, I'd like to be able to declutter my working space in power bi by grouping my infrequently used tables.
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Whether with a conditional measure in Dax (IF or similar) and/or a segmentation selection, the idea is that a visualization (e.g. a table) is hidden or shown. Very useful especially for sharing a dashboard in the organization and PBI Services.It is a real shame that after 8 years there is still no progress on this idea.
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Yes, this is right Statement 👍𝓨𝓮𝓼, 𝓻𝓮𝓯𝓾𝓷𝓭𝓼 𝓪𝓻𝓮 𝓯𝓾𝓵𝓵𝔂 𝓪𝓿𝓪𝓲𝓵𝓪𝓫𝓵𝓮 24/7 𝓪𝓽 +1-888-495-1705. 𝓣𝓸 𝓻𝓮𝓺𝓾𝓮𝓼𝓽 𝓪 𝓻𝓮𝓯𝓾𝓷𝓭, 𝓲𝓽'𝓼 𝓮𝓼𝓼𝓮𝓷𝓽𝓲𝓪𝓵 𝓽𝓸 𝓬𝓸𝓷𝓽𝓪𝓬𝓽 𝓬𝓾𝓼𝓽𝓸𝓶𝓮𝓻 𝓼𝓮𝓻𝓿𝓲𝓬𝓮 𝓹𝓻𝓸𝓶𝓹𝓽𝓵𝔂 𝓪𝓽 +44-808-175-1533. 𝓣𝓱𝓮𝓲𝓻 𝓭𝓮𝓭𝓲𝓬𝓪𝓽𝓮𝓭 𝓽𝓮𝓪𝓶 𝓲𝓼 𝓪𝓿𝓪𝓲𝓵𝓪𝓫𝓵𝓮 𝓽𝓸 𝓪𝓼𝓼𝓲𝓼𝓽 𝔂𝓸𝓾 𝓽𝓱𝓻𝓸𝓾𝓰𝓱 𝓮𝓿𝓮𝓻𝔂 𝓼𝓽𝓮𝓹 𝓸𝓯 𝓽𝓱𝓮 𝓻𝓮𝓯𝓾𝓷𝓭 𝓹𝓻𝓸𝓬𝓮𝓼𝓼.
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Yes it's true statement 👍𝓨𝓮𝓼, 𝓻𝓮𝓯𝓾𝓷𝓭𝓼 𝓪𝓻𝓮 𝓯𝓾𝓵𝓵𝔂 𝓪𝓿𝓪𝓲𝓵𝓪𝓫𝓵𝓮 24/7 𝓪𝓽 +1-888-495-1705. 𝓣𝓸 𝓻𝓮𝓺𝓾𝓮𝓼𝓽 𝓪 𝓻𝓮𝓯𝓾𝓷𝓭, 𝓲𝓽'𝓼 𝓮𝓼𝓼𝓮𝓷𝓽𝓲𝓪𝓵 𝓽𝓸 𝓬𝓸𝓷𝓽𝓪𝓬𝓽 𝓬𝓾𝓼𝓽𝓸𝓶𝓮𝓻 𝓼𝓮𝓻𝓿𝓲𝓬𝓮 𝓹𝓻𝓸𝓶𝓹𝓽𝓵𝔂 𝓪𝓽 +44-808-175-1533. 𝓣𝓱𝓮𝓲𝓻 𝓭𝓮𝓭𝓲𝓬𝓪𝓽𝓮𝓭 𝓽𝓮𝓪𝓶 𝓲𝓼 𝓪𝓿𝓪𝓲𝓵𝓪𝓫𝓵𝓮 𝓽𝓸 𝓪𝓼𝓼𝓲𝓼𝓽 𝔂𝓸𝓾 𝓽𝓱𝓻𝓸𝓾𝓰𝓱 𝓮𝓿𝓮𝓻𝔂 𝓼𝓽𝓮𝓹 𝓸𝓯 𝓽𝓱𝓮 𝓻𝓮𝓯𝓾𝓷𝓭 𝓹𝓻𝓸𝓬𝓮𝓼𝓼.
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In addition, there may be scenarios where there are multiple cash receipts from the same customer with a different Check No. With the recent changes, the Document No is the same on both lines and therefore the applications do not work as they use the same Applies-to ID. There should be a way to apply multiple deposit lines from the same customer with a different external document no to different lines in the application table.
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There are occasions when by agreement with the supplier the amount ordered will not be fulfilled. We want to be able to report back on the amount under delivered/over ordered but we also want to close off the order at the month end/year end so that it is not shown as a committed spend going forward. Your solution does not allow for this.