Engage with Microsoft Dynamics support
Need help? To raise your query, choose from the following options.
Operations and Order Management support
Chat online with Order Management
Use the chat if you have a simple query such as an order query—for example, need help placing an order?
Log Ticket with Order Management
Use the ticket tool in PartnerSource if you have a complex query that requires deeper investigation by an agent. Complex queries such as:
- License value changes
- Order mistakes
- Account queries
Also use the ticket tool if you need to submit documents or have questions regarding your agreements with Microsoft Dynamics.
We work to solve your request within 24 hours.
For ISV module registration requests, including requests to register existing Dynamics NAV ISV modules on Dynamics 365 Business Central on-premises, expect a turnaround time of 30 days.
Systems and tool support-PSBC and Order Central
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Contact our IT support in English (include screenshots) if you experience any of the following issues in PartnerSource, PSBC, or Order Central:
- "Our Apologies…" message in PartnerSource, PSBC, or Order Central.
- Customer not visible in PSBC or MyMessages.
- PSBC Admin unable to amend permissions and roles for other colleagues.
- Missing invoices–not available for download after 24 hours from invoicing.
- Orders stuck in "Process" stage in Order Central for more than 10 minutes.
Presales and licensing support
Contact your local or regional Microsoft office to get presales and licensing support:
- How much to purchase, how to purchase (which channel), or what to purchase.
For specific customer licensing requirements contact:
- mbsagree@microsoft.com (AOC)
- mbscon@microsoft.com (EOC)
- mbslques@microsoft.com (APOC)
For Cloud Solutions (Azure or Dynamics 365):
Channel Incentives – CSA fees
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- If you have questions on how to process a claim or why a claim isn't going through, log an inquiry with the CSA Fee team.
- Choose Support Query, Reason (not the first three options that bring you to Order Management).
Microsoft Credit Services
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If you need to prepay, or a payment seems to be missing, or if an order is on Credit Hold in Order Central, contact our Collections team.
- NAOC: msgpar@microsoft.com
- LAOC: mbsltm@microsoft.com
- APOC: mbscce@microsoft.com
- EOC: Central and Eastern Europe Microsoft CS: ceecs@microsoft.com
- Germany Microsoft CS: demcs@microsoft.com
- France Microsoft CS: frmcs@microsoft.com
- Middle East and Africa Microsoft CS: meamcs@microsoft.com
- UK Microsoft CS: ukcs@microsoft.com
- Western Europe North Microsoft CS: WENCS@microsoft.com
- Southern Europe and Benelux Microsoft CS: WESCS@microsoft.com
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If your account is blocked, or you need to increase the credit on your account, reach out to the Risk team.
- EOC: criskmat@microsoft.com (for UK, Germany, France, and WE)
- EOC: criskgro@microsft.com (for CEE and MEA)
- APOC: mbscce@microsoft.com
- NAOC: credrisk@microsoft.com (for a new credit limit and increase requests only)
- NAOC: msgpar@microsoft.com (for credit and collection inquiries only)
- LAOC: latamcre@microsoft.com (for a new credit limit and increase requests only)
- LAOC: mbsltm@microsoft.com (for credit and collection inquiries only)
Technical product/software support
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If you experience issues with the product when installing, customizing, executing functions, contact our Technical Product Support team.
If you have AX2012 but don't have any incidents left or are on prepayment, choose the Dynamics AX Business Value (2012) option, not Dynamics AX 2012.
Important
If you get permission errors on NAV objects, please log a ticket with the Operations Team. Provide a screenshot of the error and the specific object number.
Microsoft Partner Network
Log a Request with MPN Support Team
If you're having issues in the Microsoft Partner Network (MPN) portal, reach out to the MPT team. You must sign in to the MPN portal. Check that your MPN ID is linked to your PSBC account.
For more information on mapping your MPN ID, see MPN ID Organization Mapping Tool.