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Yes, we have a number of companies that have numerous intercompany purchase orders. We would find it extremely useful if intercompany purchase orders were supported by invoice capture.
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Link to Yammer discussion https://www.yammer. com/dynamicsaxfeedbackprograms/#/Threads/show?threadId=2220349931372544
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In addition to the API, I would ask that we have the same failure notification functionality that we would have with pipelines (on success email, on failure email, retries, etc...).
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hii
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It would be good if you could define an event stream with a delta table change feed as the source. Currently, you can ingest streaming data from an external source but there's no easy way to process that through a series of discrete stages for a medallion architecture
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This is an ask that we receive frequently from clients to protect the Vendor/Customer Bank account info. Having an OOB workflow template would be ideal.
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still a high priority need
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Thresholds great for fast indication for viewers understand if near the goal or not. I would use green, orange and red as thresholds colors
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I will be really interested to know what is the estimated timeline for this idea. This is a very important thing for our customers looking at the dashboard. Will appreciate a response on this
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Highly wanted feature. Please make this possible