1

Invoice Summery order with same invoice account

Scenario: Invoice Summery order”(Summery Update functionality) is used with same invoice account but different customer accounts on sales orders.


Result: Upon posting the invoice, we want to be able to view the posted invoice under “customer invoice journal” for each of the c...

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Category: Common (50)

STATUS DETAILS
New
1

Change the default date format to ISO 8601

In the past we had numerus problems with the date formats that defaults incorrectly to MDY.

If the date 'Date, time, and number format' is not set, it defaults incorrectly to MDY, and by default, when a new user is created the date 'Date, time, and number format' is not set,

Also, ...

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Category: Common (50)

STATUS DETAILS
New
1

Add the special font "Sakkal Majalla" to the list of standard business-ready fonts.

Hi,


It would be better to add the special font "Sakkal Majalla" to the list of standard business-ready fonts as this font is most common font used in the government sector. in Qatar. This request is made on behalf of MCIT which is the governing body in Qatar for ICT.

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Category: Common (50)

STATUS DETAILS
New
1

Extend the preview box in attachment page


Please help to extend the preview box in attachment upload page to full screen

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Category: Common (50)

STATUS DETAILS
New
1

Visibility of enabled or disable flight switches in D365 FnO

Regarding flight feature/class "ProjEnableAddTaxToSalesPriceFlight" by default it was enabled in Tier 1 ( dev VM) and by default in was disabled in sandbox ( Tier2) machines.


when we verify en...

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Category: Common (50)

STATUS DETAILS
New
1

Viewing the full Workflow History on Case Management from the case itself

When working with workflows who enter a subworkflow step, when trying to track the Workflow History from the case itself, we can see that the history stops at "Subworkflow completed". If all the other information about the workflow history is needed, it can only be accessed through the Org...

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Category: Common (50)

STATUS DETAILS
Declined
1

Dynamics 365 Finance sales and marketing sales order confirmation quantities with biometrics security

Wish there is an option to easily confirm customer sales order quantities with biometrics security.

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Category: Common (50)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for this posting this idea on the portal. The abilty to confirm/approve or any similar action to leverage biometrics security requires a general capability in Finance and Operations cross application. Placing this idea in the Dynamics 365 Finance and Operations Cross-Apps forum. 

1

IDEAS directory takes up too much screen real estate at only 10 per page, each 9 double spaced lines per idea.

If I search on LCS 244 items are returned. It presents only 10 items per page, where only 3 fit on a big display monitor I still have to page down. Each idea occupies 9 double spaced lines. An option for concise view would help my appreciation of the service. Given the general lack of votes it ...

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Category: Common (50)

STATUS DETAILS
Declined
1

Simple note including a default text box in document handling

Add the possibility of a default text when creating a new Note type in document handling so when adding this note on for example a sales order this default text is already in it

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Category: Common (50)

STATUS DETAILS
Needs Votes
1

Allow end users to easily add fields to forms - to eliminate basic customisations

It would be great to give the users (application administrators) to add fields to forms.  For example our customers are asking to customise forms (such as customers / vendors / fixed assets / products / sales order / purchase orders / etc) just because they wish to add some extra informat...

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Category: Common (50)

STATUS DETAILS
Declined