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...
The Broker ID in Sales Order field uses the same table as the Shipping carrier field.
When we are trying to pull data from the Broker ID field in the Sales Order, it is pulling the data for Shipping Carrier. When investigated, it was found that the field is still not functional and the plan is still not under pipeline to develop the functionality. There is no proper explanation...
Employment start dates, etc. linked to CE are time zone independent and cannot be subsequently changed.
The following public information regarding time zone changes also cannot be changed as it states, "If a date/time attribute is created with the attribute set to DateOnly or TimeZoneIndependent, the behavior of the attribute cannot be changed."
When FO and CE are connected via DualWrite, ...
Vendor Postdated Checks
We notice, in cash and bank parameters (only in U.S legal entity) there is a very useful feature: resuse check number, but we can't use it because in GRC legal entity we don't have it. Our customers ask for this helpful feature and I want to ask if it is possible to have this feature in Greek ...
Automatic invoice due date correction
A feature on Microsoft Dynamics 365 that automatically adjusts invoice due dates to the previous working day if they fall on a holiday or weekend, without changing the terms of vendors and terms of payment that will do the reverse.
change environment URL
We would like to add a feature to make it possible to change cloud default environment URL domain without the need to redeploy this environment again.
this is a test