Employee leave in Dual Write project operation functionality
Employee applied leaved are not syncing from Finance & Operation to Project Operation. This is a product gap as the leaves are not syncing from Finance & operation to Project Operation & employees have to apply leaves in both Finance & operation & Project Operation.
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...
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...
Dark mode theme
Add the possibility to personalize the theme like outlook, for example. Until now, the dark mode theme is unavailable for D365.
Print Multiple Picking routes - Inventory Management -> Outbound Orders -> Pick list registration
When the Pick list batch runs and the jobs don't get sent to the printer, they get stuck in Print List registration.
Modules -> Inventory Management -> Outbound orders -> Picking List Registration
You are only able to print on picking route at a time. when yo...
Cost Account mdoule - GAPS
We had requirement for extensive of cost allocation to generate different types of profitability statements for management reporting. Financial impact for the cost allocation was not required. So we tried to use the Cost Accounting module and across following Gaps -
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Add an expiry date for the carry-forward balance in the leave type
We need to include an option to set an expiration for the carry forward balance. Currently, in the Leave type settings, there is an option to designate a leave type as a carry forward leave type. We need to add an expi...
Quality Updates precise categorization based on modules
Currently, the quality updates package package is available in LCS, and we download a CSV file to review the fixes included in each update.
However, the issue we encounter is that it...
Allow Submitting Two Similar Sub-Categories in the Same Category in Expense Mobile application
To comply with EU region requirements, it is crucial to enable the submission of two similar sub-categories within the same category using the same start date. This feature will enhance compliance and streamline processes for users operating under EU regulations.
In many EU co...
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.