When I add the fields “Customer Type”, “Authorization Code” and “Card number partly hidden” to the Customer Receipt format, the fields will not print the when the Customer Receipt is printed and a paying with a credit card.
Applies to: Field Service for Dynamics 365, Project Service Automation for Dynamics 365, and Universal Resource Scheduling (URS) solution on Dynamics 365 9.
Upon activating MPOS you can run into the following error message that you would also see in Event Viewer: errorMessage The authorization token issuer is invalid.
If you are interested in the basic setup of Sales tax – the attached document could be the perfect starting point in order to understand the required setup and automatic processes in Dynamics 365 for Finance and Operations.
Applies to: Dynamics 365 Organization 9.0+ with Field Service Solution With the goal of continuously improving quality, performance, usability, and responding to some customer feedback, we recently released the Resource Scheduling Optimization v2.
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