Option to have a Sales return/credit note posting different than sales account as specified in Item Posting profile
Currently once a negative sales order is posted, the account picked by the system from item posting profile is of type "sale", however at many instances everyone wants to report their returns differently which becomes an issue, thus an option to be given in the system that when enabled a new p...
Trade Agreement Journal Number Visible on Customer Trade Agreement View
We are requesting that Microsoft add the Trade agreement journal number to the Customer trade agreement view on the Customer. By adding the trade agreement journal to the customer trade agreement screen they can see the journal number they used to add the ...
Italian E-Invoice RiferimentoNormativo field
RiferimentoNormativo field of the italian electronic invoice XML requires the “reference legislation” description in case the Natura field is populated.
At the moment the standard ER configuration formula populates the field with the Exempt code description if an exempt code ...
Open transactions report the column collection letter code in 1 line
Hi,
let us get in Open transactions report the column collection letter code in 1 line, like it was till the version 10.0.30.
The change that was made in version 10.0.30, which was specifically aimed at addressing the problem of the Open Transactions report spilling over...
When creating a credit note for a sales order with an invoice posting, the Ledger account at the time of posting should be inherited.
This is a post about the behavior of a customer posting profiles for a customer group after changing the customer group of All customers.
If change the Customer group of All customers and then create a credit note for a Sales order that was created before the Customer group wa...
Getting an error while switching from the standard view to My view and also displaying all entity customer transaction in one entity Error message: “The view Query has been overridden because of a conflict”
One of our partner/customer facing issue in checking transaction details in my view for open transactions. since they have multiple legal entities., when they view their default saved view, its showing warning message - "The view Query has been overridden because of...
Lines copied from invoice text in FTI to Description, generate new lines
Lines copied from invoice text in Free text inovice to Description field, generate new lines. So if we want to copy several lines from a document (new lines are created with Enter) and paste them into the Description field, the system pastes ever line into a separate line and so it creates new...
Extend set up date control for invoices for all localization
Hello,
The idea is to extend the functionality “date control” not only for the Hungary-Poland but for all the localization:https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/hun-set-up-date-control-for-invoices
Sometime the business requirement is...
Inventory Dimension selection (Location and Pallet) during Cancellation
During the cancellation of invoices and debit notes, the sales lines are created initially based on sales invoice as reverse transaction. All sales line related dimensions is copied from origin invoice lines during this creation. If WM and other inventory transaction related process are used, ...
Thank you for your feedback. cancellation of invoices
Sincerely,
Per Lynnerup
PM, Microsoft
Ability to add customer address elements to All Customers grid
It would be extremely helpful to be able to add fields from the Addresses table to the "All customers" list grid page. This is something we had in AX 2012 that doesn't appear to be available in D365 F&O. The join was through the Primary address only, but even that was extremely useful to be ...
Administrator
Thank you for the idea! We will monitor this item for feedback and consider this in our product backlog.