Sales Integration for Business Unit to Company
Extending of the Sales Integration with Business Units. Each BU will be synced to a separate Company in Dynamics 365 Business Central. Now the integration is working with the whole Dynamics 365 for Sales and all records will be synced to 1 Company. It would be nice that every BU in Sales will be ...
How do you view a Customers History
I can only seem to view Customers accounts showing balances that are outstanding. I need to view all prior history including thoes invoices paid and their payments / Credit Notes.... any ideas???
Commitment
Commitment. Ideally, we would like to be able to validate dates requested by the customer according to delivery schedule, availability (stock, transit, Purchases). Aisni a quantity requested by a customer could be automatically split.
Onenote first page date and time
When a D365 user opens the Onenote page , the first page's date and time by default its showing as 01/01/2000, which is un editable . if we create any additional pages the date and time is showing as current date. if we delete the first page we are getting the page populated with current date an...
Possible to select between mail body
When sending out sales documents today you can select between either using one report to generate the HTML or put in text by hand via a window. It you be nice if it would be possible define multiple word report for body texts and the select which one to use on the fly.
Add a sourced field for SALES CODE on the SALES PRICES page to identify the customer or group
Currently the method for assigning a set sales price to a customer doesn't show the related customer description after selection. For example, to assign a price to a customer, you select the customer in the Sales Code field, but after selection the table only identifies the customer number witho...
Wrong reservations when "Create Return-Related Documents"
When selecting action "Create Return-Related Documents" from "Sales Return Order" the system creates "Purchase Return Order", "Purchase Order" and "Sales Order" as expected. Problem is that the reservations made by the system are incorrect. The Sales Order is reserved against the Sales Return Or...
Open customer card immediately
If a account from D365 is created as a customer in NAV, the customer card should open immediately after creation if exactly one customer is created.
Add new fields on Item Tracking Lines
Hi, it's possible to add events for add new fields on Item Tracking Lines? Like this post. https://www.olofsimren.com/add-fields-to-the-item-tracking-lines/ Regards.
D365 Finance and Operations BE Sales invoice import
We need to be able to import sales invoices into the system using an xl file. There is no Edit in Excel on the invoice entry screen. I would like this added to the screen to enable easy import and edit of sales invoices.
Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Ivan Koletic
PM, Microsoft