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Allow multiple files to be attached at once in D365 F&O
The existing functionality to attach files only allows for one file to be attached at a time. In many instances, users are attaching several files to records whether they are journals, purchase orders, etc. This becomes an overly time consuming process that should be able to be streamlined by a...
Playing task recorder does-not show the default currency values instead user needs to manually enter the values from the drop down
When we edit the task recording the steps are shown more clearly but when we run the task recorder as guide the steps are not shown clearly Step 1: Create a new recording> Goto > All customers > Account Receivable> Create Customer Step 2: Click New > Step 3: Save the recording Step 4: Play th...
Playing task recorder does-not show the notes added
When we edit the task recording the steps are shown more clearly but when we run the task recorder as guide the steps are not shown clearly Step 1: Go to settings> Task recorder Step 2: Task recorder > Edit recording Step 3: Add case notes in any of the step Step 4: Click on Done with editing ...
Default parameters in forms
When creating a new object/item, parameters are set to a default value by design. It would help if we could affect the default value for parameters when creating new objects. For example when creating a new customer. For our solution to work, a parameter needs to be set on 'Yes'. This parameter...
Advanced filters availabe in all legal entities
Currently a saved advanced filter is only available in the legal entity where a user has created this advanced filter. For "global" users that means they have to create the same advanced filter for every legal entity (and also make sure to maintain changes to all of them). It would be great to h...
Pass more attributes to PowerApps
Today, only one parameter is passed to PowerApps. It would be great to have ability to pass multiple. At least be able to pass context variables like current selected company. 😇
Reset Accounting Distribution
as of now for unposted-Approved timesheet there is no option to reset accounting distribution. We have experience this issue where we log an issue to MS and now we have to reset accounting distribution one by one. MS to provide periodic reset distribution option
Sales order creation uses only addresses for "Delivery" purposes in order to update "delivery name" field
We noticed that if we don't add the purpose "Delivery" on the unique address (which is using "Business"), the "delivery address" used during sales order creation is correct, but the "delivery address NAME" is not. > Customer name is taken. If we activate the purpose "Delivery" on the same addres...
Reset of Purchase order accounting distribution for PO with Non-Stocked Items
As per current system design- System update accounting distribution for stocked item if default dimension changed. and it merge accounting distribution with non empty financial dimension for non stocked item. Thus that’s why the accounting distribution couldn’t be updated for procurement category...