Using daily rates for invoicing in Project invoicing aka implement quantity in fee journal
Dear all,
The project module in D365FO supports the following transactions, hours, expenses, items & fees. There are business branches where services are not being invoiced on an hourly base, but on a daily rates, i.e. the customer does order "man-days".
So fa...
e-Invoicing support for Romania (Electronic Reporting)
Dear all,
Romania has implemented the mandatory e-invoicing for Romanian customers. Why is there no support in regards to this regulation?
In my opinion, such a international and rich feature ERP System (D365FO) needs to provide solutions for regulations. Pola...
sharing attachments / documents across different companies
Hi,
We had an option in the previous versions for sharing the attaching across multiple legal entities using virtual company setups.
As we do not have virtual company concept in D365FO ,we have to use Cross Company data sharing either with SRS (Single r...
Company ID on the Available organization node for assigning user roles
When there are multiple companies in D365 F&O environment, it becomes difficult to pick a particular company out of the large list while assigning security roles for a specific entity as only the company name is available for selection in the "Available organization nodes" tree structure. It ...
Refund a single credit memo to a customer
I used to be able to refund a single credit memo to a customer, but that functionality seems to have been taken away. We don't use it every day but we do use if often enough for this to be a problem. Please give it back!
Thank you!
Tammy DeGraw
AP Billing Manager...
Partner Sandbox license should include access to all demos and applications.
Recently, we have found that the license "Partner Sandbox license" does not include access to all the tools available, E.G: Partner Sandbox license, which can cause impediments to end users to test applications and products that could be of high interest and ...
Invoice coding ability in Invoice Capture App
The Microsoft Invoice Capture Apps can process a "Cost Type" of invoice where it can generate an invoice journal in accounts payable. The journal posts all the expense to the default expense account that is associated with the vendor.
There is is currently no ability to selec...
Default to the current day when creating a new timebill
It's simple and intuitive. When creating a new timebill it should default to the current day not always Monday of that week. Then we can have the option to switch to a different day if needed.
FEC report not available for "Le reunion" Country.
I would love it if we can have REU in the list of supported localizations as REU is a part of France and they should be able to generate the FEC report.
The created date and time field at the header level of the invoice journal is not working. Meanwhile the same is working at the line level.
Currently it is a feature limitation that “created date and time” field is not populating any data on the invoice journal header level. The same field on the line level is populating the data. Both the columns refer to the worker table. On the line level, we have “approved by” field creating a...