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...
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...
Electronic reporting - Enable page breaks in PDF documents
When adding an excel page break into a configurable business document, most customers would like the document to be converted into PDF. This is so the document cannot be amended externally.
Despite the PDF conversion being available, the page breaks do not carry across from e...
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...
Request an option to configure database log for the changes of the filter parameters of Database Log's batch job
When setup a Database Log job which running in batch, there's an option to adjust its filter parameters. We can change the filter value for this Database Log job (for example, adjust the filter value for the "Created date and time", "Reference table ID",...).
However, currentl...
Project management and accounting - field 'Purpose' is neither filterable nor sortable in the Journal lines (Fee Journal)
We have a concern regarding the Project management and accounting module.
Currently, the field 'Purpose' is neither filterable nor sortable in the Journal lines (Fee Journal), which is causing a challenge for us to search/filter by Purpose.
Please enhance the form desi...
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...