85

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...

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2 Comments

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Category: Project Accounting (231)

STATUS DETAILS
Planned
2023 Release Wave 2
Ideas Administrator

This is planned for the October 2023 release wave

59

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...

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4 Comments

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Category: Project Accounting (231)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Sincerely,

 Kim Nelson

 Program Manager, Microsoft

70

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

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0 Comments

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Category: Project Accounting (231)

STATUS DETAILS
Needs Votes
57

Cost comittment on project Timesheet is posted too late

The global rules for cost commitment management in D365 Finance is that this cost is raised for a significative time before the real cost (ex: when purchase order posted, when hours costs entered in journal, when expense entered in expense report,.....). So normally, the committed cost is usefull...

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1 Comments

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Category: Project Accounting (231)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Regards,

Andy Choi

Program Manager, Microsoft 

56

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

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4 Comments

Read more... 4 Comments

Category: Project Accounting (231)

STATUS DETAILS
Under Review
Ideas 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

55

Project Budget Balances as Power BI Report

Project Budget Balances report is very useful detailing Actual (Consumed and Committed) v Budget (Approved and Unapproved) however it only provides information for one project structure and even then it is limited in that you have to click on each sub-project to show the actual v budget agains...

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1 Comments

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Category: Project Accounting (231)

STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator

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 

51

Resourcing week always starts from Sunday and we should be able to edit this

Going to Project management and accounting> Project resources > resource availability> Yes. You can see all weeks start on Sunday and end on Saturday and this cannot be edited. The start of the week value is currently being hard coded in AVWeekProcessor class and hard coded S...

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1 Comments

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Category: Project Accounting (231)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. We will consider this for a future release.

Regards,

Kim Nelson

Senior Program Manager

50

Project Intercompany in General Journal

Dynamics 365 Finance and Operations, in 10.0.5 version, doesn't allow users to enter Project intercompany transactions in general journal. This options should be made available considering users can do intercompany for ledger transactions and subledger transactions. Customers who have multiple l...

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1 Comments

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Category: Project Accounting (231)

STATUS DETAILS
Needs Votes
49

Addressing an issue with Project ID characters limit, causing an issue in wrong values showing in the forecast report

Advising with increasing the character limit allowed for the project ID

Currently, if a project ID is entered with more than 20 characters the system does not fetch the data assigned to that project ID and regardless of whatever the value that is assigned to that project ID, it appears ...

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1 Comments

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Category: Project Accounting (231)

STATUS DETAILS
New
41

The On-account transactions form doesn’t have the credit note transactions

The On-account transactions form doesn’t have the credit note transactions, this can be tracked from the Invoice journals.


There is currently no overview of posted credit note transactions. The only way to check if a credit note was sent is via the invoice journals. Howev...

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0 Comments

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Category: Project Accounting (231)

STATUS DETAILS
New