8

Able to use both Role ID and Project Category on the Transfer Price form

User should be able to use both Role ID and Project Category in the same line on the Transfer Price form.

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0 Comments

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Category: General (43)

STATUS DETAILS
Declined
6

Improve it so that cluster node changes do not occur AOS boots during business hours

AOS reboot occurred due to a cluster node change during work hours.

So we had to stop our business and it delayed.

Now, I would like to request Microsoft to improve it so that cluster node changes do not occur AOS boots during business hours Microsoft should understand that even ...

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0 Comments

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Category: General (43)

STATUS DETAILS
New
4

Generate purchase order, sales order and purchase requisition number sequence by multiple segment (Financial dimension)

The system should allow generating the number sequences of purchase orders, sales orders,s or purchase requisition basis multiple segment criteria. For example: - If the customer wants to differentiate their purchase order or sales order basis the nature of the order (import or export) system...

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3 Comments

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Category: General (43)

STATUS DETAILS
New
4

Filtered List Of Task Recordings visible from the LCS Business Process Library based on User Security

Within Dynamics 365 for Finance and Operations, the Task Recorder functionality allows a user to open a library of task recordings from LCS, to help work through a process. This functionality is really useful, but where you have a single library of BPM's for an entire enterprise, and where spec...

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0 Comments

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Category: General (43)

STATUS DETAILS
Declined
4

Batch job alerts improvement

Currently Batch job alerts allows you to alert run by user only. It can be useful to be able to alert created by user also or both.

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0 Comments

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Category: General (43)

STATUS DETAILS
Declined
4

Feature Management - Improve Country specific description in Feature

Haven't been able to find a Cotegory of "Feature Management" - therefore posting in "General". Every time new Features arrive, there will be some that are country-specific. Problem is that this currently does not seem to be consistently used. Even worse, some do not have any notation of the cou...

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1 Comments

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Category: General (43)

STATUS DETAILS
Declined
4

Ability to filter business events

Ability to filter business events for application based business events. For example only for certain purchase order a business event must be triggered. This is a very common scenario, however these conditions must now be build in the Power automate / Logic apps. It would be easier to be able to ...

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1 Comments

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Category: General (43)

STATUS DETAILS
Declined
3

Different Foreign Currency Revaluation accounts for GL/Bank/AR/AP

Currently there is no provision in D365 finance and operation to use different revaluation accounts when we run revaluation from ledger (GL) or sub-ledger level (Bank/AP/AR). It has been asked by many customers to book Unrealized gain / loss transactions impact in different accounts.

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0 Comments

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Category: General (43)

STATUS DETAILS
Declined
3

Reversal denied for transactions in previous accounting year

Issue: Unable to reverse the following transactions posted in prior accounting year after year end close has been executed: General journal transactions   Open Vendor Transactions   Open Vendor Transactions  ---------------------------------------- Repro Steps ------------------------------------...

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0 Comments

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Category: General (43)

STATUS DETAILS
Declined
2

Robust Alerts

Hello, more robust alerts like were available in AX would be very useful. Our users used to set an alert based on a change in a Sales order/Purchase order line based on specific items, vendors, etc. Now the alerts are only if a field has changed and does not allow specifics.

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1 Comments

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Category: General (43)

STATUS DETAILS
New