10

Batch job clean up

Customer observed that he was unable to perform batch job cleanup within a two-year period. However, he was advised to run clean up on 3 months intervals to avoid system crash.


Repro step: Modules>>System administration>>Database>>Database Log>>Clean up log


T...

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Category: General (410)

STATUS DETAILS
New
10

Get notifications on Dual Write Updates

As of now Microsoft is pushing DualWrite updates to the sandbox environments and then later Production without any notice to customers and other stakeholders.The only source of information available is on this page: https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-enti...

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Category: General (410)

STATUS DETAILS
New
10

Implementar que en todas las vistas se pueda guardar los filtros

En algunos puntos de menu como Liquidar/Transacciones abiertas, los filtros que se establecen, no se guardan en las vistas, con lo que la funcionalidad de vistas queda bastante limitada.

Es muy necesario, que en la funcionalidad de vistas, donde haya una lista de datos, se pueda siempre...

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Category: General (410)

STATUS DETAILS
New
10

Dark mode theme

Add the possibility to personalize the theme like outlook, for example. Until now, the dark mode theme is unavailable for D365.

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Category: General (410)

STATUS DETAILS
New
10

evaluable and more meaningful Licensing Report for D365FO

we do not know how to create a evaluateable report out of D365FO for furthercharging our license fees to our companies using D365. would be great to have one report, which exactly shows the used license per user, which is also usable in excel for further editing.


the well know...

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Category: General (410)

STATUS DETAILS
New
10

Save the query within the saved view in the vendor invoice journal

Because the vendor invoice journal has a pattern ("Custom") that causes the form having a small view selector, the saved view can't save the query so the users are unable to create different views with different queries. This is not happening in the customer invoice journal wich has the "Detai...

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Category: General (410)

STATUS DETAILS
New
10

Print Management - we need to setup some additional packing slip printers. Already created 19 and no more possible.

1. Company DEMF Accounts receivable << Forms << Form setup 2. Click on print management. 3. Select the sales order packing slip. It allows to create the up to 19 printers. 4. When we tried to create another there is no new option available. Actual Results: On the sales order packing slip It ...

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Category: General (410)

STATUS DETAILS
New
9

Production batch order reset status with CW and reported qty higher than estimated

Let the system reset an initiated production batch order to released when the manufactured item works with CW and reported as finished qty is higher than the estimated.


Detail example case:

Manufactured item with CW, serial & batch number tracking dimensions

Estima...

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Category: General (410)

STATUS DETAILS
New
9

Control Export Options for Reports/Documents

To control the export or download access for the reports, there should a security role which can be given to the desired users.

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Category: General (410)

STATUS DETAILS
New
9

Automating upload for BACPAC to Asset Library

We need to automate bacpac upload from local machine to LCS Asset Library via PowerShell or Pipeline DevOps. currently there is no APIs to upload bacpac via Pipeline DevOps, so we need to have this feature available very soon.

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Category: General (410)

STATUS DETAILS
New