13

Add "Required" as an expense report visibility option.

In the expense reports fields setup area of D365 for Operations, where expense report fields can be set to "Do not display", "Display", or "Read-only", add an option for "Required", making that field mandatory for population.   

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2 Comments

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Category: Expense management (137)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We will release this as part of the new expense management solution available in approximately June 2019. 

Sincerely,
Ryan Sandness
PM, Microsoft

12

Expense management electronic reporting to Finnish income register

The Incomes Register is a Finnish national online database. It contains comprehensive wage, pension and benefit data at the individual level - “Payers report to the Incomes Register wages, fringe benefits, fees, non-wage compensations for work, and other earned income. Both tax-exempt and taxable...

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0 Comments

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Category: Expense management (137)

STATUS DETAILS
New
12

Feature to allow submitting expense report with missing or incorrect accounting distribution

Create a parameter in Expense management parameters “Let expense reports be submitted to workflow with incomplete or incorrect accounting distributions”, like the existing parameter for Pending vendor invoices in the Accounts payable parameters. If the parameter is set to Yes, then it should be a...

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0 Comments

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Category: Expense management (137)

STATUS DETAILS
New
12

Mobile app expense management financial dimension selection

On expense management mobile app, we can create expense reports and expense lines but we can't select financial dimensions. For businness needs, we should select dimensions, else we can't get correct voucher when we post expense report.

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1 Comments

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Category: Expense management (137)

STATUS DETAILS
New
12

D365 Allow Travel Requisition to be submitted with a Project that has Multiple Funding

D365 Shall Allow Travel Requisition to be submitted with a Project that has Multiple Funding sources because Travel Requisition is not a Financial Document it is just a support document for the Expense Report. Travel requisition has no financial impact. Allocation for Funding sources can be co...

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0 Comments

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Category: Expense management (137)

STATUS DETAILS
New
11

Expense report (ER) match with Travel requisition (TR)

It would be a great help to our frustrated and busy users, that create most of their ERs based on the pre-approved TRs, if a TR is selected in an ER that the TR lines are automatically created with all the selected values from the TR. Only the amount field could be set to value/amount =1 (since 0...

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0 Comments

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Category: Expense management (137)

STATUS DETAILS
New
11

Expense lines - doublets validation is missing

To reduce the possibility of fraud and error in users recording same/duplicate expenses, on purpose or not. All our customers are looking for a way of preventing doublets to occur. It would be very helpful if some sort of validation is made standard, that when the same user submits an expense rep...

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1 Comments

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Category: Expense management (137)

STATUS DETAILS
New
11

allow attachments for travel requisitions om employee portal

allow attachments for travel requisitions om employee portal

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0 Comments

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Category: Expense management (137)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Sara Schilke

PM, Microsoft

10

Expense Report – Payment Date

When viewing Expense Report the Payment Date should display the Payment Date of the Payment Voucher, and ignore any other Revaluation Vouchers created by the system.

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0 Comments

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Category: Expense management (137)

STATUS DETAILS
New
10

FA rollforward report-Correct formatting

Currently FA roll forward report is coming with incorrect formatting(Numerical value is coming as text format). It should be numbers for numerical values.

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0 Comments

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Category: Expense management (137)

STATUS DETAILS
New