Roles and Users Viewing Bug on Button User to Roles in assign users to roles.
"Whenever using the formular “Assign users to roles” in System administration the button “Manually assign / exclude...
Auto fill when typing
We often type the same notes into the note boxes when adding notes to orders, RMAs, items, or lines and in AX09 there was an option to turn on or off the auto fill so you only had to type a couple of letters and it would fill in the rest based on what you had already typed for that day. I rea...
Electronic reporitng_German Audit File GDPdU to have unifeied data for Main Account in separate Column
Current MS electronic reporting Configuration for exporting German Audit File (GDPdU) contains two files: 1) Sachkonten and 2) Sachkontobuchungen.
The "Sachkonten.txt" file, in the SACHKONTONUMMER column, contains exactly one number.
Example:
"6000000...
Default description on Expense report transactions is not working correctly
User tried to include expense lines - transaction date as part of default description. However, it shown %9 once transaction posted even though the field was included in default description setting for expense report transactions.
Automatize the process to ZIP and encrypt DAS-2 file report
Include the option/feature to be able to automatize the process to ZIP and encrypt DAS-2 file report.
As per French government DAS-2 file report must be uploaded Zipped and encrypted, when customers must present several reports, the manual method is time consuming, impacting their daily ...
Have the last workflow error as a column si we can filter in a list
Hello,
When we are facing a large number of approval workflows every week or month, we can have a lot of errors before approval because of a missing configuration on project, invoice, GL, resources, ... Today, in D365 Finance, we have to go to every record, go to Workflo histo...
Data entities for translations
In AX2012 the function of virtual company accounts and table collections made it possible to use the same master data in different companies.
In D365 this function is not available anymore. To overcome this problem we use a master data company and copy the data from this company to all a...
Journal validation ledger period restrictions
When the financial period has been restricted for postings only for members of a user group. It will be great if the user who is not a member of the user group gets an error when selecting a date in the closed period, saving the journal or at the time of submitting the journal for approval.
Keep the the financial dimensions of the original transaction
Lets say you post a customer invoice with financial dimension value AXX, and then you draw the bill of exchange and post it. The system checks the master data related to the customer (it works the same with vendors), and changes the financial dimension of the original transaction with the one...
Workflow history filter should show correct information
Workflow history can show different aspects of the workflows. The problem comes when filtering for users that are not assigned for that workflow or any workflow. So, we have the following situation:
· User A has a workflow assigned
· User B does not have any workflow ...