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...
Sales charges expanded to also be based on "term of delivery"
In the charge system should be possible to choose the "Term of delivery". These is a huge difference between sending goods DDP (delivery duty pays) or AW (customer pays transport and dutys).
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
Sellable days for customer groups
Sellable days can currently only be set for specific customers. It would be great to set sellable days on customer group level instead.
Our client, a pharmaceutical company, has different agreements with customers depending on their country or industry (patients, hospitals, re...
To include updates history in "Transactions log" not only date/time and type of action (create or update)
- From Sales & Marketing module >> Sales & Marketing Parameters >> Transaction Log.
- Activate the trace for Customers.
- Set “Track updated transactions” to “Update all”.
- Create new customer.
- Make several changes to customer setup page, for example change “Custo...
STATUS DETAILSDeclined
Thank you very much for taking time to create this input. We however do not have any plans to provide this requested capability. The purpose of the transaction log is not to replace an audit trail or Database log. The purpose of the transaction log in Sales & Marketing is to provide a simple overview of select entities when an action was performed and by who. Not to provide insight into the actual, detailled changes. For that use the Database log.
Creating a direct relation between Commission and discount percentage in sales order line.
The scenario is: the % of commission for sales agent depends on the discount applied in the sales order.
For example:
- If no discount is applied for all items, the commission % is=10%.
- If the discount is between 1 and 10%, the commission % becomes ...
STATUS DETAILSNeeds Votes
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Return Reason Code field to be added to non-retail Sales Orders [SalesTable]
In retail sales orders it is possible to add Return Reason Code field and it is not being used in non-retail sales orders, however, it is only for retail sales orders as this field is RetailSalesLine field.
Idea:
Please consider adding the same fu...
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.
Transaction log table Clean-up routine from the UI.
In Sales and marketing > Setup > Sales and marketing parameters > Transaction log tab, user(s) are able to control if they are tracking transactional updates or not.
However, after disabling the parameters stop the tracking procedure, In Sales and mark...
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.
Adding a new field to product search form does not populate any data.
Personalization and Customization do not display records on Product Search
For example, adding product description field to the product search form, does not populate any data.
It would be great to have a new feature that supports adding personalized fields to the form. ...
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.
Item lookup on return orders form should be similar to item lookup on sales orders form
The item lookup on the sales order lines ("All sales orders" form) allows for searching on the search name as well whenever you start typing in the "Item number" field. Based on the entered characters, it automatically resolves if the lookup should be filtere ...
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.
Sales Returns - Enable use of line return reason codes out of Retail module
In Sales Return Orders, the data related to the return reason (= Return Reason code field) is available only at header level when the Retail module is not enabled.
This prevents D365 users from efficiently following up on multi-lines Return Orders when some lines of a Return O...
Thank you very much for your input. We do not have any plans to add return return code in a non commerce context to the return order line, we will however continue to monitor how much in demand such a capability is.
Administrator
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