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
VAT on invoice amount before subtraction of retention as option
I know you had your challenges with this one. There is issue 280328, issue 3900790, and KB4477531. The end result in November 2018 was that the code was changed so VAT / Sales Tax was calculated using the invoice amount minus the retention. Before the change it was calculated using the full in...
Vendor Invoice Functionality for Projects
It is common for our clients to request the ability to enter vendor invoices against projects using the Open in Excel experience. This is because a vendor invoice can have hundreds of lines which all need to be coded to different projects. However, this functionality is not available in the pr...
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
Approve multiple timesheets lines at once or via batch job
Approve multiple timesheets lines can be cumbersome process when it has been assigned several line to one approver. Then the responsible person need to choose each timesheets line and click on Workflow > approve. It would be great that this process, approval, can be done by choosing the all time...
Default description for Project -invoice, customer should also contain alias names which by design is not coming in the description.
While creating default description for Project-Invoice, customer, the description is not picking up the alias names after posting mentioned during the creation of the description. The default description was given as : Project Invoice %4 %5 %6 where 4= Invoice proposal, 5= invoice and 6=Name. Aft...
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.
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
Project Budget - Create data entity to support ability to allocate project budgets to periods
Currently when allocating a project budget plan to periods you have a choice of annual, quarterly and by period -This allocated in equal instalments any budget entries. After allocation the user has to re-allocate balances to the correct period if budget values are not evenly distributed - This ...
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
Manage project budget without project categories
Some of our clients want to control project spend based on the total project budget instead of project spend by project categories. At the moment the project budget has to be recorded against specific categories, it would be useful to have the ability to record budget without having to specify...
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
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
Administrator
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