Contact details
khatlevik@inspirit365.com
Organization type
Microsoft MVP
End-to-end business process
Order to cash
Which business process area is this article related to?
Create and manage sales
Which business process is this article related to?
Deliverables JUL 2026 title + description mismatch
Which pattern or practice is this request related to?
Deliverables JUL 2026 title + description mismatch
Please describe the suggested change. If this is an update to an existing row in the catalog, please be sure to indicate in the comments.
I see a lot of mismatches between title and description. Especially on the workitemtype Documentation.
Example :
Title : SOP - 90.60.040.100 Reconcile the customer subledger to the ledger (Accounts receivable) in Dynamics 365 Finance
Description:
Use this form to set up card numbers to identify and validate the types of cards
that are accepted as a form of payment by your business. Card types include
debit cards, credit cards, and corporate cards. Validation of the card number is
required for payment processing when a customer presents a card. You set up the
length and range of card numbers that are acceptable for each card type.
https://docs.microsoft.com/en-us/dynamicsax-2012//card-numbers-form?redirectedfrom=MSDN
I don't see a match, and think that some QA may be needed
Code of Conduct
Contact details
khatlevik@inspirit365.com
Organization type
Microsoft MVP
End-to-end business process
Order to cash
Which business process area is this article related to?
Create and manage sales
Which business process is this article related to?
Deliverables JUL 2026 title + description mismatch
Which pattern or practice is this request related to?
Deliverables JUL 2026 title + description mismatch
Please describe the suggested change. If this is an update to an existing row in the catalog, please be sure to indicate in the comments.
I see a lot of mismatches between title and description. Especially on the workitemtype Documentation.
Example :
Title : SOP - 90.60.040.100 Reconcile the customer subledger to the ledger (Accounts receivable) in Dynamics 365 Finance
Description:
Use this form to set up card numbers to identify and validate the types of cards
that are accepted as a form of payment by your business. Card types include
debit cards, credit cards, and corporate cards. Validation of the card number is
required for payment processing when a customer presents a card. You set up the
length and range of card numbers that are acceptable for each card type.
https://docs.microsoft.com/en-us/dynamicsax-2012//card-numbers-form?redirectedfrom=MSDN
I don't see a match, and think that some QA may be needed
Code of Conduct