Electronic Reporting Destination - Select printer from configuration - Configurable Business Documents
Make it possible to select "Printer name" from configuration. (same as when selecting parameters for Email destination).
That would make it possible to select a printer based on the user who prints the document.
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.
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...
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.
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 ------------------------------------...
Unable to attach file to journal header from Global general journal page.
Repro in USMF
Installed product version: 10.0.33 (10.0.1549.38)
Installed platform version: Update57 (7.0.6861.30)
We found a bug / issue in standard environment.
Unable to attach file to journal header from Global general journal page
Enabling comparison of multiple duties within single SOD rule.
Hello MS Ideas team,
We have been implementing D365 F&O in multiple engagements. We are from application security team and mostly deal with the security side of things with D365, make appropriate configurations to strengthen the security posture.
Our main dut...
Select Yes to the next # of dialog boxes or select yes to all button
When selecting & deleting multiple fields, You have to select the 'yes' button over and over for as many selections you selected. It would be nice to have a 'select yes to all' to where you don't have to click hundreds of times to deleting something you already went through the trouble of sele...
Not able to create invoice proposal based on packing posting date.
We have created 4 different packing slips dated 03/08/2021, 03/09/2021 and 04/09/2021. Every packing slip is having 2 items with 1 qty each. When we are trying to create invoice proposal for the packing slips dated 03/08/2021, 03/09/2021 and 04/09/2021, system is showing the quantity of all the p...
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.