Vendor reference field on Purchase Order header
I would like to see a Vendor reference field on the header of a PO as a place to denote the vendor's sales order number that correlates to our purchase order number.
Visualize session date in top bar or show indication that session date is different from the default
In AX2009 and AX2012 you could see the current session date in the taskbar. In D365 you can only see the session data if you go to the default dashboard of the system. It's not always clear to the user when they are in a form what their session date is, sometimes they forget that they have change...
Sales order to another Status
Sometime we shipped but it is not delivered since there is port and other paperwork so it would be such a great idea to have another status on Sales Order which should be called Shipped which means it is shipped but not delivered yet that people cannot do invoice on sales order which are not deli...
Selecting suggested value of order lines fields that need confirmation via Enter or Alt+Enter
This idea results out of a customer request. The customer was entering the first letters in the field "procurement category", which identifies one value and suggests it therefor. As is the caste for (i.e.) item numbers, the customer then expected to be able to select the suggested value by simply...
FA acquisition reversal from FA Books>Transactions giving error “The transaction for voucher XXX cannot be reversed.”
When a FA purchase is made through a journal with Account type Vendor and using Reverse transaction Option in FA books it gives error The transaction for voucher XXX cannot be reversed.” Unable to reverse FA acquisition directly
Regression Suite Automation Tool Operator field is missing.
RSAT's operator field is missing in the newest version: Version: 1.200.34244.4 File Name: Regression Suite Automation Tool Installer 1.200.34244.4.msi ReleaseNotes1.200.34244.4.pdf Date Published: 10/11/2019
Multi-Language Support - South Korean
South Korean language support is not currently available for the D365 F&O platform. We've recently expanded into the South Korean market and would appreciate this being officially supported by Microsoft as a language within D365 F&O.
FIRMING SINGLE PO BY USING MUTLIPLE DEMAND FROM SALES ORDER LINES WITHOUT CHANGING THE FINANCIAL DIMENSION
FIRMING SINGLE PO BY USING MUTLIPLE DEMAND FROM SALES ORDER LINES WITHOUT CHANGING THE FINANCIAL DIMENSION
Send the notification before maintenance at Sandbox.
The maintenance schedule(date) for the sandbox is not publicly available and no advance notice is sent.
Users from all over the world use sandbox environment, so Sandbox is used even outside of business hours.
Prior to performing maintenance on the sandbox, please notify customers ...
Production order split is resetting Default production or receiving quantity
Default production or receiving quantity is defaulting to 0.00 when using the split option in production order.
The split function should also update the Default production or receiving quantity field in the new production order automatically. At times, the production team for...