Customer collaboration portal or workspace
Develop ability for a Customer collaboration portal or workspace similar to the Vendor collaboration that was released. I could not find any mention of a customer portal for Dynamics 365 for Operations to be released.
Ability to search released products by customer/vendor External Item Number on SO/PO line
A frequent requirement for business processes is the ability for sales and procurement to search on the sales/purchase order line by an external item number. Customization is required on every implementation to accommodate the client.
There are translations available th...
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
Ability to automatically set "To Date" on any active Trade Agreement
Hi,
I'd like to suggest a feature to the Trade Agreements functionality. Sometimes Trade Agreement lines are created without specifying a value in the "To date", meaning that these prices will be active indefinitely. I suggest that a check box is available in the Trade ...
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
Sales Order Fulfillment rate
Expand the field Fulfillment rate:
- Create a new field fulfillment rate on the sales order header with the default value from the customer and let users override the value on a case by case basis
- For basic inventory warehouses expand the picking list generation to take the ful...
Thank you for the suggestion - this is now on our roadmap.
We are planning to enable control of fulfillment policy for each sales order with defaulting from the customer setup.
Best regards,
Christian Rytt
Program Manager
Cancel a return order
Sales returned invoice Cancelation - It is not possible to select a Sales returned order to be canceled. This is a known issue in the Brazilian localization scenario, however, there is a dependency, from the core product, described in the article Cancel return order, which does not support the ca...
Shipped not Invoiced report to be made available to other countries
We have had a number of customers in the UK asking for a report to show goods delivered not invoiced. Could this please be included in standard UK systems in the future? The US report is entitled ‘Shipped not Invoiced’ and can be found in SL > Reports > Status – the Aot...
Resize the sales order line quantity form
Sales order - General - Line quantity. This much-used form shows the line quantity per transaction status. By default, it only displays 6 lines. For large sales orders this calls for a lot of scrolling.
- dynamically size the grid depending on screen size to use the full screen & show...
STATUS DETAILSNeeds Votes
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.
Add product dimensions to the Sales order / Line quantity form
The "Line quantity" form (accessed from a sales order - SalesTableLineQuantity) is missing the inventory dimensions in the grid overview. Especially the lack of the product dimensions (size, color...) cause the form to be almost useless in industries such as retail or manufacturing. Suggestion: ...
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
Workflow for sales quotation and sales order
It is good to have the workflow available for sales quotation and sales order. There are demands from customer that request for this. The justification is that there are business requests to have an approval workflow before the quotation/order can be process to check on the price and discount tha...
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
Packing slip revenue accrual posting in transaction currency
Currently, when you post packing slip and have accrual option turned on, the transaction is posted in accounting currency, not transaction currency, which is causing multiple issues. I can understand, that inventory is posted in accounting currency, but revenue accrual falls into a different cate...
Thank you very much for your input. Comprehensive design changes were made for Purchase Order Product Receipt for Microsoft Dynamics Ax2012 enabling the accruals to be posted through the AP posting engine in transaction currency. Similar design changes were not made for Sales packing slip such that revenue accruals continue to be posted using inventory posting engine in accounting currency. We do not have any concrete plans to extend this capability in the near future, we will however monitor how much in demand such a capability is and re-assess.
Administrator
The Customer Portal has been completed and made generally available. Please checkout this link to MIcrosoft docs to learn more Customize and use the Customer portal - Supply Chain Management | Dynamics 365 | Microsoft Docs