Adding favorite list to each section (Module)
Since we have some functions from different sections under the same or similar name, please to add the possibility to add favorites to each section instead of using one favorite list to all sections together.
Add 'Skype' as a contact detail record type
Add value 'Skype' to the LogisticsElectronicAddressMethodType enum in order to be able to register a skype address in the contact detail records in D365FO
Sync party numbers and account numbers
AS IS: When a new customer/vendor (with an automatic number sequence) is generated, the party number and account number never match. Example for 'Company A' PARTY0001 - Company A (party) ENT1CUST0001 -Company A (customer role in entity 1) ENT2CUST0001 - Company A (customer role in entity 1) ENT1...
Sync party number and account numbers
AS IS: When creating a customer/vendor with a new number sequence is generated. The party number and account number (in different legal entitites) never match. Example for 'Company A' PARTY0001 - Company A (party) ENT1CUST0001 -Company A (customer role in entity 1) ENT2CUST0001 - Company A (cus...
SLA for Ideas
The consultant may be spent 1 day or 1 week to confirm his idea implemented or not. I can see here many ideas under review from 1 year without a response from Microsoft team. so I to suggest SLA for Every step and acknowledged for idea owner and others. Also, Based on which criteria (idea ac...
Online AOT viewer
It would be very nice to have an online version of the AOT available even if it was read only. The table browser is currently available but that is just one feature within one node of the AOT. As a consultant working on implementation projects there are times having access to the full AOT wou...
Period wise number sequence series not allocated
Financial year wise separate sales invoice number, voucher series is require to file the GSTIN return. This is a basic requirement of GST. Based on the Transaction date need to be generate the Invoice number or Voucher series and other document series. There is a requirement from users to post L...
Customer account no longer showing on Sales Orders Line Screen in D365
Sales Order and Ticket numbers are the most frequently shared indicators when discussing everyday issues in AX. Typically, the first stop in AX is the Sales Order to problem solve. For many of these problems, the customer account number is one of the first fields to verify and/or be used to fo...
Watermark on All documents in Non Production
It should be Possible to assign a Watermark on a global level to get assigned to ALL documents generated in the system to ensure non production systems do not print / send generate documents that can be "used/misused
When we are in test / UAT and other Situations, we have to know ensure...
Allow end users to easily add fields to forms - to eliminate basic customisations
It would be great to give the users (application administrators) to add fields to forms. For example our customers are asking to customise forms (such as customers / vendors / fixed assets / products / sales order / purchase orders / etc) just because they wish to add some extra informat...