User data are not automatically populated in the LCS Support Request form
When entering a new issue in LCS user data are not automatically populated in the LCS Support Request form, despite the data (e-mail, Phone#, country, time-zone etc.) should be available in the user property.
This data should be used to auto-fill the request form.
D365 F&O - Project management & accounting - Milestone billing rule transaction to be billable as soon as closing the WBS activity which is linked to billing rule.
When a activity (WBS) associated with project contract - milestone / billing rule (fixed price project) is marked as completed on tracking view of project plan, Users should be able to generate a invoice proposal for billing rule against the project / project contract with the line item from b...
Dynamics 365 Legal entity allocation statistics entry
Wish there is an option to easily identify and maintain allocation statistics entries (e.g. grand total of territory, grand total of population, grand total of weight...)
Dynamics 365 Legal entity allocation statistics conversion units
Wish there is an option to easily identify legal entity conversion allocation statistics units (e.g. units per person, per mile, per kilo...)
Dynamics 365 Legal entity allocation statistics type
Wish there is an option to easily identify and setup legal entity allocation statistics types (e.g. territory, population, size...)
Implementar que en todas las vistas se pueda guardar los filtros
En algunos puntos de menu como Liquidar/Transacciones abiertas, los filtros que se establecen, no se guardan en las vistas, con lo que la funcionalidad de vistas queda bastante limitada.
Es muy necesario, que en la funcionalidad de vistas, donde haya una lista de datos, se pueda siempre...
User update breaks link to invoice
User was created. Worker module was not created. User created invoices but could not post as a result. User's worker information was created but user could not be relinked to the invoice. All invoices had to be deleted and recreated. Product should allow user to be linked to the invoices after...
Dynamics 365 Year end closing reviews by module accounts payable
Wish there is an option to easily identify and process year-end-closing by module, for example: accounts payable (credit lines review, and vendor accounts stops...)
The build of the modules should check for increasing values for the ID’s in the descriptor files.
We have been having issues with the ID’s in the descriptor files.
When model B refers to model A, the system expects model A to have a lower ID than model B.
However, this is not thrown as an error during build when compiling the models. Which we need to have.
...
With the update to ver10.0.30, when you move the cursor with the tab key on the PC, the cursor moves off the screen.
There is currently a workaround to disable the tab range from Feature Management.
However, from [Ver 10.0.32 April 2023], we are planning to make a mandatory change as described in [https://learn.mi...