Due date on project proposal
In project proposal is not possible to check the due date (only personalizing the form in orde to add due date) and it’s not possible to change manually the due date. Indeed it’s possible to change it but the posting will take anyway the calculation from scratch based on term of payment
Fixed Assets depreciation into a project
As a Project Manager, I want the ability to track assets (equipment) against project task can be assigned. This assignment will allow the asset (depreciation cost) to be costed to the project or invoiced to customer so that equipment costs are tracked against the project
"Method of Payment" should be displayed on Project contract - Funding sources - Details
On D365 for operations – Application version: 7.2.11792.56024, Platform version: 7.0.4709.41171 – Project contract – Funding source – Details is missing the field “Method of Payment”. Customer is expecting this field to be available on the Funding sources li...
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft
Deferred Revenue transactions on Project are not being recognized as 'Project Posting Type'. Therefore it is not appearing in the Project Profit and Loss report.
I raised this as a bug to MS, but I was told that the Revenue Recognition module currently have limited integration with the Project module. And although MS recognized that this is not ideal, they still need more more customers to raise the same issue before it can be considered to be changed...
Use of Deferral schedules functionality for project purchase order
Dear All,
When the user adds a project id to a purchase order, the expense deferrals functionality does not work anymore, not creating a deferral schedule. It would be great to extend this functionality to see the deferred cost in the general journal into project transactions...
Project date should be as the same as "Adjustment date" for Adjust transaction process
the user should be able to change Project date as the same date as "Adjustment date" during Adjust transaction process, this will enable to reconcile between the subledger and General Ledger.
Accounting View for Project Sales Invoices
It would be good to provide accounting view for project sales invoices for the accountant to view the ledger postings before the invoice is posted. This would save lot of time for the user in further creating a -ve line or credit note to correct wrongly posted invoices.
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
The financial dimension in project purchase order invoice should be inherited from project financial dimension.
Currently Project purchase order invoice fetches dimension from project contract, which are blank on a PO line from project. The financial dimension in project purchase order invoice should be inherited from project not from project contract
Project item journals are unable to post in next open ledger period with “Automatically set accounting date to open ledger period” parameter on
With the “Automatically set accounting date to open ledger period” parameter on in Project management and accounting module, it should allow user to post journals (Hour, Item, Expense, and Fee) in unopened period. However, it works for Hour, Expense and Fee journals, and blocked only Item jour...
Administrator
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