Aggregation of "Accrued purchases excluding VAT report"
Due to high volume of data when we run the "Accrued purchases excluding VAT report", we face to problems: duration and split in two separate reports in order to complete the task. Proposal : implement aggregation options (example on vendor level or PO level) in order to avoid huge unnecessary dat...
Dynamic 365 Budget votes functionality before auto-approval condition
Wish there is an option to easily set and gathered all users vote, before an auto-approval condition may take potential effect. Not featuring efficient vote functionality, along with easy tracking and monitoring, user might potentially conventionally alternative have "Sway" application to proce...
On Hand Screen Overview screen showing duplicate lines DO4311 CO109B
Incident Area: Inventory Environment Occurred: Production Problem Type: On Hand Screen Overview screen showing duplicate lines Title: HSIN On Hand List Screen showing duplicate lines when inventory dimensions are being displayed Describe the Problem: inventory for HSIN has been uploaded...
Main account default financial dimension to display in line details once main account is added to Free Text Invoice
Financial dimensions on lines for Free Text Invoices are coming from the master configuration (Customer, item, procurement category, employee, etc.). Any Configuration on Main account overrides all dimensions coming from above at the time of posting. However, the user does not expect this type o...
Dynamics 365 Bank disbursement vendor payment generation plans summary
Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project ...
Bank facility agreements (BankDocumentFacilityAgreements) cannot create New record overlaps with multiple existing records.
We were able to create bank facility agreement there should be no overlap in the start time and endt time between the bank facility agreemenr this time range should be unquie. If there is a overlap in the time range it will be adjusted automatically,if there is a overlap in the date range system ...
Update 1099 settlements for expense report transactions
When paying a vendor invoice that is created from a expense report, the 1099 settlements should reflect this payment as a 1099 transaction if the vendor is setup as a 1099 vendor in D365. MSFT Ticket #2109220040007945
Dynamic 365 Legal entity credit financing endangered tracking
Wish there is an option to easily visualize, inquiry or easily report, in the event company legal entity credit financing maybe endangered (e.g. credit approval, credit approval attempts, vendor purchase order, posting attempts, credit line starting or ending date, etc..) Not featuring legal en...
Dynamic 365 Legal entity credit financing endangered tracking
Wish there is an option to easily visualize, inquiry or easily report, in the event company legal entity credit financing maybe endangered (e.g. credit approval, credit approval attempts, customer sales order posting attempts, credit line starting or ending date, etc..) Not featuring legal entit...
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Dynamics 365 Legal entity internal vendor credit line balance versus vendor external credit line balance comparissons
Wish there is an option to easily identify internal vendor credit line balance available versus vendor external credit line balance granted, for purpose to identify, compare financing, on a vendor to vendor or vendor group to vendor group basis if possible including financing percentages.
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