Make SalesFormLetter_Invoice PurchFormLetter_PurchOrder and similar classes respect Conditions so sequential execution can be setup in a batch job
SalesFormLetter_Invoice (Sales Order Invoicing) and PurchFormLetter_PurchOrder (Purchase Order Confirmation) classes does not pass of the conditions when creating run time tasks for multithreading. The main task also ends before the 'child tasks' are done prompting the next task in the batch t...
Invoices and reminders must be able to be sent to different partners instead of the ordering party
Invoices and reminders must be able to be sent to different partners instead of the ordering party (e.g. joint purchasing organization for a group of independent companies). In the case of purchasing companies, it is often the case that an affiliated company orders in its own name, but the inv...
Charge code - allocating cost to item lines on a already fully invoiced purchase order
Business case: allocating charge code (extra cost on invoice) cost to item lines on purchase order (Item-Customer/Vendor posting). Today this functionality works as intended when there are remaining PO lines to invoice, but however if it arrives an invoice with charge code onl...
weekrange
In most of tables you can search (dayRange(x,x)) or (monthRange(x,x)) but (weekRange(x,x)) does not work. I would like to use weekRange same as day- or monthRange.
Adding Notes/Attachments to a Settled Customer Transaction
Currently, when a Customer transaction (e.g. an Invoice) has been settled, adding notes/attachment against it is not allowed anymore. Considering actual business scenarios, where a settled transaction does not necessarily mean that it has been settled correctly, it would help if the system woul...
Back/Forward button to navigate between last opened forms
I would like to be able to perform action in Dynamics 365 Fin & Ops EE similar to back/forward button in Internet explorer. Users often need to navigate between last forms opened. It'll be great if previous/next form opens the last record the user explored in those forms.
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Alternate / Different Line Color in Lists
Many of our users asked for an different line color for an better usage of Lists. I.E. if we look on an On-Hand List where we can't switch to an EDIT Mode we have values where we are not able to assign them to an row, we have to click on the row to mark it. It would be easier if the List...
Office 365 group support for managing project documents
Currently document management in AX does't support office 365 group for managing project related documents and communication. Office 365 group is a great way to store project documents and collect all project related communication. ...
Automated posting function for advance payment invoices or invoice batch processing to Accounts Payable
We would like to automate the process from registering advance payment invoices to posting.
However, Automated posting function for advance payment invoices or invoice batch processing for accounts payable is not included in the standard functionality.
Manual processing ...
Automated posting function for advance payment invoices or invoice batch processing
We would like to automate the process from registering advance payment invoices to posting.
However, Automated posting function for advance payment invoices or invoice batch processing for accounts receivable is not included in the standard functionality.
Manual processi...