4

Document Management: Support for uploading fields larger than 50Mb

Uploading file via Document Management is not possible for large files (>50MB) even if file size is increased. (Microsoft internal reference 212463).

Read more...

0 Comments

Read more... 0 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
4

Fix Defect: Enable Quantity for Budget Account Entry Import

The Budget Account Entry data entity includes the quantity field.  This field can be exported using data management and can be mapped for import, but it is ignored during import.  

We consider this a defect, but Microsoft closed our ticket claiming that it was as designed and...

Read more...

0 Comments

Read more... 0 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
4

Upsert feature for OData service endpoint

Please support/implement the „upsert“ functionality for the OData service endpoint. (According http://docs.oasis-open.org/odata/odata/v4.0/e...

Read more...

1 Comments

Read more... 1 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
4

Support method for connecting to the BYODB using Integrated account

Lee Duncan from Microsoft reply: I was following up on my request and I did get confirmation back that using an integrated account is not supported at this time.  The only supported method for connecting to the BYODB is with a SQL account, one which is at least a DBO for the database. The...

Read more...

0 Comments

Read more... 0 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
4

Add Resource Calendar to Project Scheduling Resource Details data entity

 HR > Workers > Employees - Project Tab, Setup, Project Setup

 

There is not a basic way through data migration to populate the resource scheduling calendar.  It appears this should be populated through the Project Scheduling Resource Details data entity, a...

Read more...

0 Comments

Read more... 0 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
3

Add type column for fields of a data entity

When we personalize a form we can see the fields with type of the field that belongs to the tables of the form, example - Text, Date, Number etc. Similar functionality would be beneficial if the column "Type" is added to Target fields of a data entity. There with the field list of the data ent...

Read more...

0 Comments

Read more... 0 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
Ideas Administrator

 

We are not considering the suggestion at this time due to the following reason:

At this moment, there are more higher priority work items in the backlog. We don't want to give a false impression that this will be looked into and hence, we are being upfront that this will not get the due attention. 

Sincerely,

Sunil Garg

Microsoft.

3

Need to be able to specify Exchange Rate on Free Text Invoices both via the UI and via OData

We hedge foreign currency transactions (i.e. buy currency in advance so the exchange rate is fixed at a particular value for a particulr contract and/or customer, etc) so need to be able to specify the exchange rate on all invoice and payment transactions. In particular, the OData entity has a Ex...

Read more...

0 Comments

Read more... 0 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
3

Add data entity for Opportunities and also consider other sales and marketing entities which are missing.

Add data entity for Opportunities and also consider other sales and marketing entities which are missing such as call lists and campaigns. Customers moving from a CRM solution to use integrated sales and marketing module in D365fFO require loading of legacy opportunities into D365fFO but no enti...

Read more...

1 Comments

Read more... 1 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
3

Request to add a feather to import for Resource (WrkCtrTable)

There is no way to import for Resource (WrkCtrTable). So, please consider to add a feather to import for it.

Read more...

0 Comments

Read more... 0 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes
3

Payment method and bank account should be filled in automatically based on Vendor master when using DMF to import Journal

On D365 for operations – Application version: 7.3.11971.56116, Platform version: 7.0.4709.41162 – When a Vendor is setup with Bank account and Method of payment and the same Vendor is used in GL Journal to post an Invoice transaction – The Method of payment and Third party bank account (on the Pa...

Read more...

1 Comments

Read more... 1 Comments

Category: Data Management (146)

STATUS DETAILS
Needs Votes