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...
Add a parameter that allows to copy default demension from master data when import General journal lines
Currently when using Excel addin/Data management to import General journal line for Vendor/Customer/Bank type, the default dimension for those master data will be ignore(the behaviour is different then manually input), we want to have a parameter to let system copy default dimension from those ty...
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...
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...
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...
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.
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...
Transaction Financial dimensions uploader
D365 have many data entities, but also many areas in the system not covered with data entities. After import data, the customer must edit transaction line by line to update the Financial dimensions (very hard work) So, if we try to develop a tool to update the Transaction Financial dimension...
When importing a data entity (General journal entity) process should be stop and lines should stay in Sttaging if there is one record with any error
When importing a general journal file via DMF (General journal entity), if one line contains validation errors, the invalid line stays in the staging area, but the rest of the lines are successfully imported. This behavior is not desired, and all lines (with and without errors) should stay in th...
Execution summary to show updated record counts during execution
I'm in the middle of a 5 hour data load. The execution summary screen tells me how many records I'll be loading in total but all the other values sit at 0 until the execution is complete (in staging, created, update, errors). I can't tell you how many people have come to my de...
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.