There is a problem with too many numbers of signs in a field: Name in a Global Adress Book.
There is a problem with too many numbers of signs in a field: Name in a Global Adress Book.
We can introduce 160 signs in the field: Name. Next, we create a Customer (we have financial dimension - Customer which is crated automatically in this process. This financial dimension is availab...
Vietnamese language support for Invoice Capture for Dynamics 365 Finance
We knew that the invoice Capture for Dynamics 365 Finance could not support the Vietnamese language yet. Could you please let us know if we can do anything to support or implement this request. We have a lot of clients in Vietnamese interested in implementing this solution.
Th...
Accounting source explorer should display correct Project number where multiple projects posted to one voucher in project hour journal
After we post a project hour journal containing multiple projects, then the Project Id on ASE is incorrect, it will show single one project in all voucher lines.
Ability to budget internal expenses from the warehouse
Is it possible to budget internal expenses in warehouses? we are a production company and our employees collect spare parts, lubricants, gloves, etc. from warehouses. We would like to budget the costs of product collections from the warehouse and we do not know if such an option exists in D365...
It will be good to align End of Service of each release with N+4th GA plus a month
As per https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/one-version documentation, "If you encounter an issue on a version that has reached its end of service (N-4), the support team is not able to take your case. You must upd...
PO amount should display in transactional currency in workflow notification mail.
Whenever there is workflow notification set by the user, the notification mail should contain amount in transactional currency and not in accounting currency as it creates confusion among approvers when they look into the mail notification and then PO.
Along with which it is a...
Fix wrong format date on the top of Vat register report POL
Fix wrong format date on the top of Vat register report POL
Example
on the top MM/DD/YYYY american style
inside DD/MM/YYYY one of the format wich is one of the most popular in Poland
System is throwing error message when customer attempts to post Vendor Payment Journal. Error : "Error in the amount of currency USD. Must be rounded" error. The cause is the payment amount has more than two decimals
Customer is facing an issue: System is throwing error message when customer attempts to post Vendor Payment Journal. Error: "Error in the amount of currency USD. Must be rounded" error. The cause is the payment amount has more than two decimals.
Where Customer is using the Centralized Pa...
Electroning report menu item
Dear team,
I found that electronic reporting is an interesting function so that Functional consultant can create report without development.
Some reports have been designed by Microsoft (For example Fixed asset roll forward report), users can adjust format map...
Centralized Deductions workbench
With multiple legal entities it is a very time consuming and tedious process to apply deductions across all the entities. As an example, we have multiple large retailers that purchase goods from us. with nearly every payment there are two to three deductions that have to be applied. In this ex...
Administrator
This is not a request for Subscription billing. It appears to be feedback on the product lifecycle.