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on 25 Jun 2024 16:48:10

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Level 1: If a customer has a complaint or a grievance, the customer can Contact to the Customer Support at 9142026345 or help@navi.com. ...Level 2: ...Level 3: ...Level 4:

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Kim Wood on 25 Jun 2024 16:38:26

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Non-nettable locations are essential! I was very surprised BC didn't have the option.

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Brittany Damtoft on 25 Jun 2024 16:35:02

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Collection cases also have an Employee Responsible field. We would strongly like the ability to select employees from other legal entities. Ideally the list would only include employees with appropriate access to view or action the case.

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Lionel DESCAMPS on 25 Jun 2024 16:14:10

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Hello,Just a reminder (in case you need it ;)). That would be highly appreciated to have this function.In fact, maybe there are some difficulties I do not imagine, it sounds strange to have this function on receipts which look like much more difficult than report as finished.

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Mike Carlo on 25 Jun 2024 14:13:51

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Great Idea, I also have this challenge when working with a QA environment.

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Anette K on 25 Jun 2024 12:12:01

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We also need to have this function OFF by default!

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Peter Koeslag on 25 Jun 2024 11:04:41

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Please add the functionality to prioritise on more than one queue!F.e. I do have 3 queues where Q1 is most important to offer the calls in that queue, Q2 is the second where it will be checked and so on for Q3...

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Arne Damkjer on 25 Jun 2024 10:58:29

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Hasn't this been solved already?

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on 25 Jun 2024 09:51:27

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Is definitely starting to become an issue. It would be great to have this feature finally.

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Erwen Xia on 25 Jun 2024 09:04:00

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We would like to know if Business Central has a feature similar to the validation layers in D365 F&O. Here is a paragraph I found on a D365 community (https://community.dynamics.com/blogs/post/?postid=fe68c5a4-7eea-ee11-a73e-000d3a7a14fa) about Posting Layers in D365 F&O that might help clarify our request: What are Posting Layers?Posting layers in Dynamics 365 Finance and Operations control the posting of financial transactions. They enable organisations to segregate transactions based on predefined criteria, facilitating better control over the financial reporting and auditing processes.To simplify it, a posting layer is nothing but multiple 'levels' of entry in the general ledger to report the amounts. With this, you have several views on examining the amounts presented to satisfy the business's financial reporting requirements. For example, we can maintain different books for IFRS and GAAP in the same instance.