Allow multiple funding sources in conjunction with item requirements
Working with item requirements is not allowed if multiple funding sources are setup in the project contract that is attached to the project.
It would be very helpfull if a design change was made which allowed working with item requirements and/or project sales orders in conjunction with...
Create Data Entity for Estimate Projects (ProjWIPTable)
Create data entity for Estimate Projects (ProjWIPTable). Without this data entity, the necessary estimate project cannot be loaded and associated for Fixed-Price projects through data migration.
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
Change project contract
A recent update based on KB3178570 made it impossible to change the project contract after project transactions were made. This was done to prevent a problem in a specific scenario. However, this also caused a regression in functionality.
All information from the project contract is sto...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
Rename the "Estimates" for fixed-price project to "Recognise Revenue"
The word 'Estimates' have always been confusing for clients when is introduced to them first time. In addition a lot of clients use 'estimate' to actually mean the 'quotation'.
Now that the fasttab which holds the estimate have been renamed to 'Revenue recognition' it will be...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
Program Manager, Project management and accounting
Microsoft
Automatic Product Receipt generation in PO Contractors once the Timesheet is posted
Contractors for projects will submit their timesheets and once they are approved and posted, a receipt will be automatically generated in the PO related to that particular contractor. Then, when the invoice comes in, there will be a matching between the time that has been approved fo...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Annette Bruer, PM, Microsoft
Line discounts on project item transactions and project invoice
There should be line discounts on project item transactions and project invoice in order to invoice items with use of projects item transactions. You often invoice item transactions which originate from project item journals and project purchase orders instead of using a project sales order.
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap. Sincerely, Annette Bruer, PM, Microsoft
Fixed asset creation from projects - allow multiple posting types
Hi,
When an asset has been created from the project and additional cost to add life to the asset are incurred in a sub project then D365/AX posts these costs as another 'acquisition'. There is no possibility to select a different posting type such as acquis...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
PM, Microsoft
Add possibility to create RMA from a project as an item task
Currently it is not possible to create a return order as an item task underneath a project. Als a return order cannot be related to a project. This would be a nice feature to add to D365 for Finance and Operations.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely, Annette Bruer, PM, Microsoft
Provide a TOTAL box on the On-account transactions form
The on-account transactions form holds lines for the different on-account transactions (Milestones, Deductions, Prepayment Journal lines, Beginning balances) depending on the project type. They can be created either via Billing rules or manually.
- Client may use...
STATUS DETAILSUnder Review
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
Correct Budget Consumption on Projects for Purchase Orders with a Discount
When a discount is added to a project purchase order with a posting profile main account, other than the main account of the item used, the discount is ignored in the consumption of the related project budget.
This idea is to ensure that the discount is taken into consideration when con...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
Program Manager, Microsoft
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
Program Manager, Project management and accounting
Microsoft