Trace Database Log
We need Customer addresses to be traced in the Database log to be able to identify changes that happen randomly.
Dynamics 365 Year end closing reviews by module accounts receivable
Wish there is an option to easily identify and process year-end-closing by module, for example: accounts receivable (credit lines review, and customer accounts stops...)
Dynamics 365 Sale of fixed asset voucher reversal
Wish there is an option to easily process a fixed asset sale voucher reversal.
Free Text Invoice - Main account field - Financial dimensions pop up opportunity
It would be very useful if, when entering the Free text invoice, the dimensions would pop up in the Main account field in the same way as when entering the Invoice Journal on the Vendor (AP/Invoices/Invoice journal).
In the case of FTI, the Financial Dimensions can only be ent...
Keep CFDI references accessible from Free text invoice form
Normally, when we add CFDI references to a Free Text Invoice and we post it, the references are moved from the Free Text Invoice to the CFDI form, but this is not completely useful because we don't have the information where we inserted it. What if a user has access to FTI but not to CFDI form...
Optimize 'Generate reoccurring Invoices' batch job, so that it can provide invoice samples as attachment in email templates.
When using batch job to post reoccurring invoices, the set up email configuration with attachments being set to' enabled' is not working to sent out the invoice samples to the designated email addresses for Customers.
This is demanded as this option is already working when pro...
Allow Bundle items to be entered in Sales Agreement
In 10.0.27 and above, a change was introduced through the issue number below that now prevents users from entering bundle items into the Sales Agreement line.
This is regardless of the settings in Max Enforced = Yes/No.
Revenue recognition: "Gross" posting logic for account entries
In case of revenue recognition scenarios, the sales order invoice should remain the same as without revenue recognition. The primary account entry should be Receivables (B/S) against Sales revenues (P/L).
Additionally, another secondary entry should be created: Sales revenues deferred (P...
Deleted recurring invoice cannot be generated again with the same recurring invoice template due to error: No invoices were generated because none matched the criteria provided.
Deleted recurring invoice cannot be generated again with the same recurring invoice template due to error: No invoices were generated because none matched the criteria provided. The system checks the match criteria, but it does not verify if the previous ...
Dynamics 365 Free text invoice fixed asset sale look up fixed asset retrieval record picture
Wish there is option when selecting a fixed asset for sale, to easily lookup and retrieve on fixed asset invoice the fixe asset picture, for purpose of easy read a fixed asset free text invoice sale and better display the "as is" sale conditions.
Administrator
Declining this idea as the bundle and related revenue recognition feature have been announced for deprecation.