Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes.
Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484
Error message to be displayed when the Responsible resource in the template used for "Copy project" has been terminated.
The system should show a message when the "Copy project" process cannot be completed when in the used template there is assigned Responsible resource who is already terminated. Currently the system does not show any info message and instead no new project record is created.
Project Timesheet - Mobile APP, opens on draft timesheet when deleted it opens another when it should default to menu
Presently, when a user is using the Project mobile timesheet app it opens on draft timesheet. This is a welcome feature to the app as it can speed up data entry and make it more efficient to use. However, in certain cases the user may not require the draft timesheet so they attempt to delete . W...
Project budgets - Create new menu option for Project budget inquiry to globally enquire/maintain project budgets
Create new feature to globally manage project budgets (very similar to current function estimate enquiry). You should be able to easily see all budgets created for projects and then jump into maintenance mode to update/revise. Current option to access project budgets via project maintenance is ...
Allowing manual selection of resource when creating fee from Project Invoice proposal
The system should allow you to pick the resource manually when creating fee in invoice proposal. Currently the system automatically populates the resource who is first in the resource/project validation list when resource/project parameter is set as mandatory.
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Andy Choi
Program Manager, Project management and accounting
Microsoft
Mobil App: Acitivites for hours are sorted by number sequence - but should be sorted by PSP-code
By entering project hours in mobile app, the activities from work breakdown structure (PSP codes) are sorted by activity number from number sequence. No one is able to find his activity to post to with the activity number by number sequence. He needs to sort by PSP code / WBS-code to choose hi...
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
When posting estimate, the system always takes cost amount posted in the period to P&L
When running Cost Estimate the system to hit the WIP account proportionate to revenue recognized Percentage. D365 is recognizing the entire cost booked in WIP irrespective of percentage of revenue completion.
Rebates are not created when invoicing Project sales order
On sales orders type project, rebates agreement are taken into account and we can see the calculated rebate in lines details for each lines that fall into rebates agreements. When invoicing the sales order type projects for which rebates have been calculated in lines details, the rebate is not...
Thank you for the suggestion! This has been added to our backlog and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
Work breakdown structure: Relation between category on planning with corresponding hour estimate line
As-is:
There is always created an estimate line with the 'Category' on the task (even if 'Effort (hours) is 0.00), and the 'Category' on the task is mandatory.
When you make changes on the task on 'Scheduled planning' and you existing hour estimate lines on 'Estimated costs and r...
This works in this expected way in modern Project Operations.
Consumption of project items on product receipt with no item requirement
There exists current functionality for automatic consumption on product receipt if you use item requirement, and can then invoice the customer before posting the vendor invoice.
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Andy Choi
Program Manager, Project management and accounting
Microsoft