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 (553)

STATUS DETAILS
New
9

Excel add-in performance increments!

In Dynamics 365 Finance, when we open the Excel add-in, the system attempts to populate all the data. For large datasets, this can lead to long waiting times before we can apply filters. It would be more efficient to open...

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Category: General (553)

STATUS DETAILS
New
9

Request for License Information by Environment or Project in Dynamics 365 for Finance and Operations

In a situation where there are multiple instances within a tenant, I would like to obtain the license count for each "LCS project" or "production environment."

However, since licenses for Dynamics 365 for Finance and Operations are managed at the tenant level, it is not possible to fulfi...

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Category: General (553)

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 (553)

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 (553)

STATUS DETAILS
New
9

Make default queries run first instead of standard view defined query

According to our documentation:

If you navigate to a page and that entry point includes a query, the original query will execute originally in place of the default view's query. You should be alerted when this occurs via an informational message when the view is loading. You can also...

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Category: General (553)

STATUS DETAILS
New
9

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...

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Category: General (553)

STATUS DETAILS
New
9

Run Index rebuild and Autotuning without conflicts with regular jobs

Currently, when index rebuild or Autotuning runs during job execution, the job is interrupted by errors.

We request that Index rebuild and Autotuning processes be executed avoiding the time when jobs are running on the relevant tables.


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Category: General (553)

STATUS DETAILS
New
9

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...

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Category: General (553)

STATUS DETAILS
New
9

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...

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Category: General (553)

STATUS DETAILS
New