Modern Document Formats and Print Management
Every external facing document needs to be professionally formatted in standard D365FO using the new Modern formats framework, and these formats should ship with the product. Documents should include the typical fields most customers want. These documents should either be extensible or there s...
Document Routing Agent not usable with secure printing solutions
This refers to Premier Support case no. 117030115391796.
As Premier Support could not give us a solution they recommended to post the idea here: https://connect.m...
Integration for Universal Print and Dynamics 365 Finance and Supply Chain Management apps
Customers who are using Dynamics 365 Finance and Supply Chain Management apps are unable to use follow-me printing and secure printing with the Document Routing Agent (DRA) instead they have to print to PDF and then send to a printer. This does not present a very good user experience to the en...
Print management - add a Back / Close button to the print management dialog/screen
Add a Back (Close) button to the Print management dialog/screen.
Clicking the Back button should:
- save any updates made on the Print management screen
- return the user to whichever parameter screen they opened the Print management screen from
...
Electronic Reporting - Source other than SharePoint
Hi, Currently SharePoint is the only online source that can be used for importing data automatically into D365FO with the help of Electronic Reporting. There is a need in the dynamics community to make use of other sources, such as Azure, OneDrive, etc. as well. It would be great if those inte...
Pin Power BI report links to the main tab and subsequent tabs.
When you pin one or more Power BI reports to any workspace, they are added to a Power BI reports section into the Links section in the workspace.
Please consider that each relevant reports should be appeared on each tab e.g. "Reports relevant to tab 1 on tab 1, reports relevant ...
Accounting Source Explorer Should Show Detail, Not Just Summary After 10.0.12
Microsoft provided a fix for reported issue 482832 which caused the Accounting Source Explorer to Summarize Voucher records rather than displaying them in detail after Version 10.0.12. This was reported and logged as Issue 512538 - which has a disposition of Microsoft as working by design. We b...
Add vendor group to the vendor payment proposal report
The current D365 F&O vendor payment proposal report includes a "Group" field next to the vendor name but it's populated with the vendor ID. This field should be populated with the vendor's vendor group ID instead. This would be helpful as the report already includes the vendor ID.
INVENTORY AGING REPORT STORAGE
Lately about one month ago, we experienced a inventory aging report storage ended in error after 12 hours of running.
We have been logged to MICROSOFT. And the answer was given due to huge data.
We have a few points to clarify
- We only went live for 1 years.
STATUS DETAILSNew