RE:
We have found a solution to this problem by enabling the Transfer orders table in Organization adminstration > Document management > Active document tables.
RE:
We have found a solution to this issue by turning on the Active document table for Vendor invoice journal (table name).
RE:
This feature is only available in the Workspace App. It should be made available in Agent Experience Profile for Customer Service HUB app as well. Thank you!
RE:
Recommending for a feature to disable the auto-expansion of Copilot pane in Customer Service Hub App.This feature would reduce the number of clicks for users and provide a larger screen when their app load.Hoping a prompt implementation, as the auto-expansion is quite frustrating for CS Hub users.
RE:
Hi,
I just visited releaseplans.microsoft.com and wondered if you'd ever thought about having an engaging video to explain what you do?
We have produced over 500 videos to date and work with both non-animated and animated formats:
Non-animated example:
https://www.youtube.com/watch?v=bA2DyChM4Oc
Animated example:
https://www.youtube.com/watch?v=JG33_MgGjfc
Our videos cost just $195 for a 30 second video ($239 for 60 seconds) and include a full script, voice-over and video.
Regards,
Joanna
RE:
This absolutely needs to be addressed. Lakehouse can't be adopted at an enterprise level until this is resolved.
RE:
Still pending a solution on this easy problem ....
RE:
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RE:
Please vote this up!
RE:
When generating the SPED Fiscal file, the 0200 record is considering the Search name for the DESCR_ITEM fieldThe field highlighted in yellow searches for the Search nameItem number: BRMF710Product name: ATIVO - Ativo - parafusadeiras e rosqueirasSearch name: ATIVO - PARAFUSADEIR |0200|BRMF710|ATIVO - PARAFUSADEIR|||PCS|08|||84||||The field highlighted in green that should be considered in the text file (Product name)|0200|BRMF710| ATIVO - Ativo - parafusadeiras e rosqueiras|||PCS|08|||84||||