36

Retain fixed asset name when acquired through AP invoice

If a fixed asset is acquired through a PO, the 'Text' (from the Line details section, General tab) is saved as the fixed asset name. Please amend the design for the fixed asset name to be retained in the same way when acquired through an AP invoice (pending supplier invoice), as currently there i...

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Category: Fixed assets (209)

STATUS DETAILS
Needs Votes
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,
Mohamed Aamer, PM,
Microsoft.
34

Add an option to have placed in service equal date to acquisition date.

In Fixed asset parameters, we should have an option to have placed in service date = acquisition date. If this option is NO, Customer should be able to select placed in service directly in acquisition journal. If placed in service is then empty, then deprecation should be blocked. Some custo...

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Category: Fixed assets (209)

STATUS DETAILS
Needs Votes
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,
Mohamed Aamer, PM,
Microsoft.
30

Depreciation should be calculated on Net book Value and not acquisition value

Depreciation for Fixed assets with Reducing balance should be calculated based on Net book value even if the asset opening transactions are posted in the within of the financial year. Currently, system ignores the depreciation opening transactions if posted in the within of the financial year ...

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2 Comments

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Category: Fixed assets (209)

STATUS DETAILS
Needs Votes
29

Automatically trigger the checkbox “Create a new fixed asset” setup of the business rules, directly through "Vendor invoice"

Currently, based on the "Business rules for fixed asset determination" procurement setup, certain purchases can be automatically treated as fixed assets if the purchase price item exceeds a monetary threshold, ONLY if we use purchase order module. If we use "Vendor invoice" directly, the system...

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Category: Fixed assets (209)

STATUS DETAILS
Needs Votes
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,
Mohamed Aamer, PM,
Microsoft.
28

Incorrect description in depreciation proposal

The Depreciation proposal standard transaction text gives text as Since … is misleading and wrong. Instead it should say Depr valid To and Valid From date. ref lcs link https://fix.lcs.dynamics.com/Issue/Details?bugId=499518&dbType=3&qc=3901084192882e8874a61b4ea46189811477b48671c68ff92e455deb5db9...

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Category: Fixed assets (209)

STATUS DETAILS
Completed
Ideas Administrator

Pleased to announce that this feature will be released in APP 10.0.29.

27

Depreciation convention Full Year

Customers have a need to calculate Tax layer depreciation for the full year regardless of the acquisition date. If Depreciation convention could be set to Full year when setting up a new Fixed asset, the user does not have to remember to change the Placed in service date in order to calculate Tax...

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Category: Fixed assets (209)

STATUS DETAILS
New
27

Partial sales of fixed assets - Local Polish Functionality - Make generally avaiable

Hi, Please make the partial sales of fixed assets standard functionality for Poland available for all countries/regions. For details, please see: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-pol-fixed-asset-disposal-functionality-extension#parti...

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0 Comments

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Category: Fixed assets (209)

STATUS DETAILS
Needs Votes
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,
Mohamed Aamer, PM,
Microsoft.
26

NEW GRID - Processing has stopped because of validation issue Fix Issue

The reason code is turned on for acquisition adjustment journals in the Fixed Asset parameters as per business scenario. When a user has multiple lines to do data entry and enters a new line on the Acquisition Adjustment journal, they do not enter reason code navigating to General tab for each li...

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2 Comments

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Category: Fixed assets (209)

STATUS DETAILS
Needs Votes
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,
Mohamed Aamer, PM,
Microsoft.
24

Need the ability to set Fixed Asset name longer than 60 characters.

Due to recent product defects, Fixed Asset names are currently limited to 60 characters again. However, this limitation does not make sense in some business scenarios, particularly when the client is not using Fixed Assets as Financial Dimensions.


The previous suggestion is

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1 Comments

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Category: Fixed assets (209)

STATUS DETAILS
New
22

Return the ability to summarize depreciation proposals to the General Ledger

The new feature

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1 Comments

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Category: Fixed assets (209)

STATUS DETAILS
New