Workflow history pane lacks approval actionmessage
Thanks for adding a quick workflow history view on invoice workflow, currently it shows the approval sequence and the last user how took an action on the workflow. What we require is what action was taken and any comments that the user has added.
I am sharing the image of what this requ...
Workflow
Workflow should be Shared workflow across the all entities, most of the companies use same workflow to all their entitis
Return the Submitted by field to workflow history
In 2012 there was a field on workflow history that showed the user who had submitted the workflow and was very useful for admins to find particular workflows, this is missing in D365
Unable to create/write "canSubmitToWorkflow" method (or) Standard override methods on table extensions in D365O
I need to create a workflow for which "canSubmitToWorkflow" method needs to be created on standard table which doesn't have canSubmitToWorkflow standard method but development is to be done using extensions.
In table extensions we can't override standard me...
Vendor Invoice Approval - No restart after request change, rejection
In an invoice approval workflow with conditional decisions, it should be possible that when rejecting the approval or requesting a change, the entire workflow checks the conditional decisions again after the change and is then reassigned to the person who should receive the workflow according ...
Improve the Organization administration, Workflow, Workflow history
Improve the workflow history form under Organization Administration, This form does half job in tracking workflows, If we have a columns showing the user assigned that we can filter and the document number in a separate column we can better track documents with it, also adding a button to reass...
Email notification for work item queues
We have vendor invoices routing to user's work queues in workflow, but the users do not receive an email when an invoice goes to their queue.
Default order type not available in workflow condition
Since we lost our item type BOM there have been so many situations where we have trouble in workflow conditions and other situations where I need to sort on "MAKE" versus 'BUY" items.
Because the default order type is hiding in a supporting table of the item table, I can't use a conditi...
Enviar a flujo varias facturas a la vez
Buenos dÃas, Sobre el punto de menú de facturas de proveedores pendientes, existe un botón para enviar la factura al flujo de trabajo, que se llama "Flujo de trabajo", pero esto se tiene que hacer factura a factura. SerÃa de gran ayuda y evitarÃa mucho trabajo repetitivo, que se pudiera escoge...
When "Disallow approval by submitter" on Workflow parameters is set to Yes, please change so that unable to specify a submitter on s final approver.
When set System administration > Workflow > Workflow parameters > General > Approver > Disallow approval by submitter to Yes, the customer can specify a submitter on a final approver. If the customer execute workflow with a submitter as a final approver, workflow will fail with an error after exe...
Administrator
This is currently in the backlog as deliverable 3888537. We are looking at whether the unimplemented method support would add performance cost since we don't want to degrade performance by adding this capability.