Fixed asset creation from Project management and accounting to allow multiple posting types to the same Fixed asset
When an asset has been created from the Project management and accounting module and additional cost to add life to the asset are incurred in a sub project ...
Project cost accrual on purchase receipts
There is no functionality for posting project cost accrual on purchase receipts. Such functionality is available for items though parameter ‘Accrue liability on product receipt’ in ‘Item model group’. Also, for procurement category though parameter ‘Accrue purchas...
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
Automatic Product Receipt generation in PO Contractors once the Timesheet is posted
Contractors for projects will submit their timesheets and once they are approved and posted, a receipt will be automatically generated in the PO related to that particular contractor. Then, when the invoice comes in, there will be a matching between the time that has been approved fo...
This is planned for the October 2023 release wave
Due date on project proposal
In project proposal is not possible to check the due date (only personalizing the form in orde to add due date) and it’s not possible to change manually the due date. Indeed it’s possible to change it but the posting will take anyway the calculation from scratch based on term of payment
Change in exchange rate before adjustment causes inconsistency between Ledger and Project posting
We have identified an inconsistency between Ledger and Project posting for certain type of adjustments. Specifically, we find different results on the ledger and project side if adjustments are performed after the exchange rate relevant for the initial posting has changed.
Thi...
Fixed Assets depreciation into a project
As a Project Manager, I want the ability to track assets (equipment) against project task can be assigned. This assignment will allow the asset (depreciation cost) to be costed to the project or invoiced to customer so that equipment costs are tracked against the project
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely, Annette Bruer, PM, Microsoft
Correct Budget Consumption on Projects for Purchase Orders with a Discount
When a discount is added to a project purchase order with a posting profile main account, other than the main account of the item used, the discount is ignored in the consumption of the related project budget.
This idea is to ensure that the discount is taken into consideration when con...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
Program Manager, Microsoft
Project Budget Balances as Power BI Report
Project Budget Balances report is very useful detailing Actual (Consumed and Committed) v Budget (Approved and Unapproved) however it only provides information for one project structure and even then it is limited in that you have to click on each sub-project to show the actual v budget agains...
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
Enable Project Manager assignment for workers across legal entities.
Currently, when a project is setup in a legal entity, the project manager must have an employment relationship with that same legal entity. This is a significant limitation, as global companies frequently ask project managers from company A to manage projects in company B.
When as...
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
Cost comittment on project Timesheet is posted too late
The global rules for cost commitment management in D365 Finance is that this cost is raised for a significative time before the real cost (ex: when purchase order posted, when hours costs entered in journal, when expense entered in expense report,.....). So normally, the committed cost is usefull...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Regards,
Andy Choi
Program Manager, Microsoft
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
PM, Microsoft