1

An unique worfFlow per each Legal entitities

Hello there,


actually, there is one workFlow per all Legal entities so I need to guide the flow using a field (entity). The current solution is a good one when every entity has the same approvers and for maintaining purposes as well. But that situation provokes a big board wit...

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Category: Workflow (141)

STATUS DETAILS
New
25

Change based alert rule email link should open deep links to specific records

Notifications from Workflows and Alerts in D365 Finance & Operations currently include links to the related forms, but do not yet support links to specific records. Support for deep links to specific records would increase the user experience. An example is the change based alert rule email, wher...

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Category: Workflow (141)

STATUS DETAILS
New
7

Enviar a flujo varias facturas a la vez

Buenos días, Sobre el punto de menú de facturas de proveedores pendientes, existe un botón para enviar la factura al flujo de trabajo, que se llama "Flujo de trabajo", pero esto se tiene que hacer factura a factura. Sería de gran ayuda y evitaría mucho trabajo repetitivo, que se pudiera escoge...

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1 Comments

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Category: Workflow (141)

STATUS DETAILS
New
12

Automatically approving rejected purchase orders will result in an error

When using the purchase order workflow, if you automatically approve the purchase order whose approval status is "Rejected", an error will occur in the workflow update process. I would like you to correct it so that it will be updated automatically without causing an error. By the way, when I per...

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Category: Workflow (141)

STATUS DETAILS
New
1

Add currency option on FTI workflow invoice total condition

Currently the 'Customer free text invoice.Invoice total' field on the free text invoice doesn't seem to be treated as an amount field, as it doesn't give the option for a currency. This means that the amount isn't first converted into the relevant currency before evaluating the condition. All ot...

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Category: Workflow (141)

STATUS DETAILS
New
10

Purchase order line level workflow does not show in Purchase orders assigned to me form

Approvals for purchase order line level workflow which is configured in the purchase order header workflow should go to purchase orders assigned to me form instead of work items assigned to me.

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Category: Workflow (141)

STATUS DETAILS
New
1

Fixability on Position structure

When the workflow required two line managers to approve the request, but some of the employees like VP's, CEO, or CFO just have one line manager only. So, when the workflow running the system send the request to the first line manager, and when the first approval takes action the system appears e...

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Category: Workflow (141)

STATUS DETAILS
New
5

In the purchase order workflow condition settings, it is not determined by the total net amount of the line items.

When the LineAmount of the line is set in the purchase order workflow condition setting, the LineAmount of the line name in the line is not determined by the total amount of the line in the purchase order. I want you to be able to judge by the total amount of the LineAmount of the line in the con...

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Category: Workflow (141)

STATUS DETAILS
New
14

Workflow Origination Point Selection

In the interest of user-compatibility and wanting customers to be able to customize the environment to whatever business process they currently use (or could think of as their business evolves) it would be a nice feature to be able to select specific tiles, buttons, actions, etc. to trigger a wor...

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Category: Workflow (141)

STATUS DETAILS
New
14

Workflows - Email Notification Templating

Given the limited abilities available through the email template upload tool, it would be advantageous to enable the system to link to rather than upload an external email template file for email notifications done in the system so that companies could easier format the email notifications sent o...

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Category: Workflow (141)

STATUS DETAILS
New