Vendor Proposed Change Workflow for Target Entity
Dear MS Team,
As there is workflow designed for the vendor change proposal into the Dynamics 365 Finance & SCM which is working fine however workflow functionality must be available while doing changes through the data management which is not available.
This is flow as c...
Data Entity Refresh list stops when 1 entity has error and does not complete the refresh of remaining entities
We have Data Entity refresh in D365FO > Data Management > Framework Parameters, this refreshes the data entities.
Issue is when we have 1 error in entity the remaining entities are not refreshed, and the entity refresh activity stops. We know that apparently DMF uses the Labe...
Discovering dependent data entities
In data management, under templates there is functionality of discovering dependent data entities but some how it doesnt work. Need to fine tune that.
Unable to download composite entity package for import project, It should be download package for import project.
unable to download package of composite entity for import project
-It is working fine in PU 50(7.0.6354.76) and .Dll components is same 7.0.6354.76 with Custom entity and standard entity.
--It does not work in PU 50 below product build 7.0.6354.76 such that 7.0.6354.52 ...
Data Migration tool LARGE Data Volumes
For Large Customers with very Large data volumes to migrate where volume sizes are in region of >=500k, Contacts >=800k
products >= 100k.
The performance is not great where FO is on a Tier 5 where source is Excel files and tool used is Data management imports in D365FO.
Revert data management framework
10.0.25 went backward on data management workspace. An import job was able to read a file and determine the type by extension and then determine the entity by name. Manually entering both of these to load a file a literally two steps backward for no discernable reason. Please revert this.
Planned Purchase order pegging details information is neither available in data entities nor export as excel files
Planned Purchase order pegging details information which is neither available in data entities nor export as excel files. Exporting to Excel will show data works for single line and not multiple lines
Data Entity for Accounts payable > Payment setup > Return format status mapping (VendPaymReconciliationReturnStatus_W)
Create a Data Entity for Accounts payable > Payment setup > Return format status mapping (VendPaymReconciliationReturnStatus_W) to allow
Automation vs. Import
We often run into situations in which we need make changes to a large amount of data on PO's. Currently if the PO is in a status of Confirmed/Open Order, we must "request a change" then we can send the change via an import. This is a huge waste of time. We have a tool with which we can open a ...
PO change management dialog box
We have several Purchase Orders that have some type of issue due to confusing messaging. One in particular that also seems to be a bug is when the warehouse changes in the PO header/lines. When that change is made a dialog box appears: "Update delivery address on purchase lines where address m...