1

Based on Change Management parameters either one of the functionality will work i.e. Intercompany PO/SO will be created or PO Workflow will work. But both are not working simultaneously.

Based on the Change Management Parameter and Allow override of settings per vendor(Procurement and Sourcing-->Setup-->Procurement and Sourcing Parameters-->General), either one of the scenario is working i.e. 1.When Change Management Parameter and Allow override of settings per vendor...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

Lachlan Cash – Principal Program Manager - Microsoft

1

Default a minus sign

We have meekly tolerated this for years but now is the time to fix it. If I create a return type Purchase order, obviously the quantity has to be negative. THe amazing thing is that the system does not default a negative sign in the PO line. So you get an error. Then you have to manually put a...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

Option to process inventory registration when purchase order has not been confirmed

It would be nice to have the flexibility to allow and/or prevent users from processing inventory registration without having to confirm the purchase order. Currently users are allow to process inventory registration when the purchase order has not been confirmed. Having a procurement and sourc...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

When updating the Purchasing policies/policy rules, take the former purchasing policy/policy rule as default

When a new version is created in the Purchasing policies (and the policy rules), take the (newest) old setup as default for the new setup. What now happens is that, also when re-setting up a part of the policy (rule), the setup is being reset. This is very error-prone, becasue you do not only ...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

Export Invoice Pool Grid is no longer available (and is needed as standard reports do not have key data)

AX12 it was possible to personalise the invoice pool with required fields and easily export to excel. D365 it is not possible to do this, there is no options in open in Ms office from the table, there are no data entity for vendtrans to run report to obtain data from unapproved supplier transa...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

Small evolution: Subworkflow inside workflow

This idea follows a ticket we submitted but was rejected as not on MS roadmap. We suggest to fix the subworkflow behavior. when incorporated in a workflow (as a last step) the PO should not be approved before the subworkflow starts but after it is finished. https://community.dynamics.com/ax/f/...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

Ability to delete a Procurement category that is associated to a retired Purchasing policy

During the design and testing phases of a customer's D365 solution we created a Procurement category hierarchy for a US and Canadian company. A purchasing policy was also created for each company. After some testing it was found that we needed to delete a couple of the nodes on the Procurement...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

Fix issue in AP when transactions are said to be marked for settlement when they should not be

RE: Accounts Payable For years and years, AX organizations will occasionally have open AP transactions erroneously get "stuck" as "marked for settlement" when they really should not be. Organizations have been forced to do a SQL update (database surgery) on the database table SpecTrans to fix ...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. This forum is for new features enhancements request. You maybe pointing out a bug that you should log through the support channels.
Lachlan Cash – Principal Program Manager - Microsoft

1

RFQ - Multiple language support

Currently, the RFQ documents generated are created in the language selected at the RFQ header stage. Customers publishing RFQs on a different portal or sending vendor documents cannot choose the language for each vendor. Ideally, both RFQ header and Lines need Language selection support to cre...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

While raising Purchase Requisitions for Non Catalog items ( =procurement category lines ) the address should change depending on the buying legal entity selected manually in Purchase requisitions lines .

System does not automatically changes the delivery address on Purchase Requisitions  lines when buying legal entity is changed manually.

Scenario :

User is employed in multiple legal entities ( Eg: USSI and USMF )

During Purchase requisitions creation...

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Category: Procurement and sourcing (272)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

Requisitions for non catalog products is meant to support scenario where the requester "orders" some non catalog products which should be delivered to his work destination / office. That is why the address follows the requesters work address, which in many cases is the defaulting buying legal entity. That is actually also why you cannot select a WH on such line. So changing the buying LE is not expected to change the address.

However there is clearly also the scenario that you describe above whcih we can monitor for the votes to set approriate priority on that scenario.

 

Sincerely,

Mai Kirknel

PM, Microsoft