Supplementary items automatically run on a sales order
When inputting a sales order have the supplementary items function run when saving or sending to see if there are any items that have Supplementary items on them this is particularly useful if you have the optional toggle set to NO as we are always expecting to sell the supplementary item when w...
Item name is not shown in sales agreement line when the item number is filled
When you create a sales agreement line and enter the item number, the item name is not displayed until you save the line.
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
Change Status Label for Sales Order lines from "Delivered" to "Shipped"
The current label "Delivered" is confusing to most users as it doesn't mean the Sales Order has been delivered to the customer -- it only means that it has been shipped.
Appreciate you taking the time to feedback. We however do not have any plans to change this label for SCM Sales and Marketing.
Allow release to warehouse functionality to work when address is changed/updated for a partially delivered sales order
Currently if the address is updated in the sales order header, the system doesn't allow for partially processed/delivered sales order lines to continue their process with the updated address, stopping the processing of the sales order as a whole.
The idea is to allow for those...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Fix bug on link in email sent to users from a change based alert
When You create a change based alert You can chose to get an email notification on the result. This email contains an URL link to the specific post where the change has been made. In my example in "All activities". Problem is that today - if You click on the link - your directed to the D365 F&...
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
Previewing .msg file (emails) in Attachment in Sales order or Purchase Order
While attaching .msg file in attachment in Sales order or Purchase order, preview functionality does not work properly; it goes blank. As for other files preview functionality works it would be good if that works for .msg files too.
Document handling and the ability to preview attached files is a horisontal capability provided by the Dynamics Client team and used amongst other within SCM. Please create a new idea for the Dynamics Client team for this request and allow the team to assess if you are pointing out a bug or a design limitation.
Saved view for sales order warning updates
Saved views for sales orders do not support call center functionality. Using call center and saved views for sales orders (soon to be mandatory feature) causes unintended warning and info messages throughout sales order entry. This should be updated to make saved views for sales orders include...
Thanks you for creating this feature request. Saved views shipped with Supply Chain management including Sales and Marketing for SCM, are shipped specific to SCM Sales and marketing usage, and are not intended to support the multipel permutations of feature configurations available. Saved views is a framework which enables to easily create and distribute new saved views specific to organizational usages.
In case you would like to request to have new saved views created and shipped by Microsoft to also support Commerce scenarios, rather than using the flexibility of the saved view framework to create them organizational specific, please create an Idea for the Commerce team.
Update requested delivery date on Multiple Sales Orders
There is no periodic task to update values on multiple sales orders in one go. For example , in order to update the same requested receipt date for more than 1 sales order, user needs to go into each sales order and make the change, and also decide on the prompt (if shown, depends on AR setup) fo...
Ability to calculate a % discount via Trade Agreements based on the item Gross Selling Price
We have contractual discounts with customers that requires the % discount off to be calculated on the Gross Selling Price only. D365 will calculate the % discount on the Gross Selling Price - Amount Discounts (via other Trade Agreements or Trade Allowance Agreements). This is also referred to a...
Appreciate you taking the time to submit the product suggestion. Could you please expand on your description to describe the feature in more detail? We will monitor the votes and other feedback to consider in future backlog.
Dasani Madipalli, Program Manager - Microsoft
Rebates not posting into closed period
While working with the customer rebates in Sales and marketing and trying to recalculate and process rebates for transactions in a closed period, when processing the approved rebate, it is using the invoice date (processing date) as the date the journal is posted. This does not meet GAAP requir...
We appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback and prioritize it accordingly in our backlog.
Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM
Administrator
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.