7

User data are not automatically populated in the LCS Support Request form

When entering a new issue in LCS user data are not automatically populated in the LCS Support Request form, despite the data (e-mail, Phone#, country, time-zone etc.) should be available in the user property.

This data should be used to auto-fill the request form.

Read more...

3 Comments

Read more... 3 Comments

Category: General (543)

STATUS DETAILS
New
7

Force Deployment Scheduling for Production Environments to be > 5 minutes in the future

Currently, it is possible to schedule a package deployment to a Production environment using the current date and time. This results in an immediate deployment to the environment, in which there is no opportunity to cancel if this was unintended. This could result in outages to production en...

Read more...

0 Comments

Read more... 0 Comments

Category: General (543)

STATUS DETAILS
New
6

Crediting an invoice that has retention

We are not able to create a retention credit from the retention invoice. In the invoice > Functions > Select for Credit note is greyed out. The second approach is to go through the Posted hour Transactions and select on the transaction then create the credit. The credit invoice showed a $0.0...

Read more...

0 Comments

Read more... 0 Comments

Category: General (543)

STATUS DETAILS
New
6

Project transactions - restrict single project per voucher (project hours, project item, project fees)

Accounting source explorer displays incorrect project ID for vouchers with multiple projects. In GL parameters, there is a setting to only allow one project per voucher (resolves the issue on the GL entries). Project expense journals do not allow multiple projects to a single voucher (good). P...

Read more...

0 Comments

Read more... 0 Comments

Category: General (543)

STATUS DETAILS
New
6

To create a page or location where customers can view and extract a complete history of all KBs included in PQUs and QAs.

We currently have a KB list published on Microsoft's 'What's New' page. However, this is not the final list, even for those released on the General Availability date. After reviewing these KBs, we need to conduct further analysis within the LCS client project. Any additional KBs identified the...

Read more...

0 Comments

Read more... 0 Comments

Category: General (543)

STATUS DETAILS
New
6

Requires the system to provide customizable messages alerts when the environment is in maintenance mode or when disabled user

After switching to maintenance mode on LCS, a post-login warning message cannot tell the user why or when to return to normal use. This is not friendly in larger enterprises, or enterprises across regions, and of course, disabling users of the same alerts is not customizable. It is strongly ho...

Read more...

1 Comments

Read more... 1 Comments

Category: General (543)

STATUS DETAILS
New
6

Prevent the update of SinkCreatedOn in delta tables in Synapse Link

I've noticed an inconsistency in the handling of the SinkCreatedOn field within the parquet/delta files generated from the spark pool's conversion of ...

Read more...

0 Comments

Read more... 0 Comments

Category: General (543)

STATUS DETAILS
New
6

All workflow configurations Form

All workflow configurations Form has no default privileges. This means that users have to create a new privilege in order to display the menu item of the security diagnostics.

Read more...

0 Comments

Read more... 0 Comments

Category: General (543)

STATUS DETAILS
New
6

Configuration Migration Tool for Dynamics 365 Finance and Supply Chain Management

A tool which performs the migration of configuration from one environment to another e.g. Moving Configurations from the QA to the UAT environment and finally from the UAT environment to the Production Environment.


It is about moving configuration data across instances and org...

Read more...

0 Comments

Read more... 0 Comments

Category: General (543)

STATUS DETAILS
New
6

Have Commodity Code Field, which is showing the Commodity Code flowing from the product master, on the Open Purchase Order Lines form so that we can pull the commodity code data into Excel

We need to have Commodity Code Field, which is showing the Commodity Code flowing from the product master, on the Open Purchase Order Lines form so that we can pull the commodity code data into Excel.