Settlement code (AP / AR / GL) to tract matching transactions
Settlement is working on 3 modules but we still have missing direct information on settlement.
Settlement code is a nice feature to add for direct visibility but also reporting.
On French localisation, Account Statement internal (FR) has a column with settlement code. (w...
Report Links
Links on report should take you to the specific item and not just the home page.
Links
Ability to copy links from D365 to other MS apps (Excel,List,OneNote,Planner,Outlook).
Flexible Project Stages for Customer-Centric Workflows
Project management and accounting -> Setup -> project management and accounting parameters. Within the project stages, I recommend having more than eight stages. It should be possible to add stages based on customer demands.
Automatize the process to ZIP and encrypt DAS-2 file report
Include the option/feature to be able to automatize the process to ZIP and encrypt DAS-2 file report.
As per French government DAS-2 file report must be uploaded Zipped and encrypted, when customers must present several reports, the manual method is time consuming, impacting their daily ...
Spanish real traslate
Good day.
The reason for this idea is also to make a PRQs before Microsoft. Since for some time now they created all the possible LATAM languages, however they are poorly translated and the LATAM partners, we are having problems with those translations and the image of Microso...
Released products report requirement for "released to companies"
Hello,
When we try to get information about the "released to companies", we need to check product by product in "Product information management > Products > All products and product masters" form.
Or we need to customize a report for our customers to see the product is r...
Handle the error when two users modify the same record
Hello,
The following error is not handled today by D365FO.
"Cannot edit a record in Purchase orders (PurchTable). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.”
Fix bug on Dual Write when pausing sales invoice headers v2
When you pause the DW sales invoice headers v2 and you print a pro forma invoice from Free text invoices I create temporary records in the Invoice Journal table which it can't delete. So each time you print the pro forma the lines on the Pro forma duplicates.
Run Index rebuild and Autotuning without conflicts with regular jobs
Currently, when index rebuild or Autotuning runs during job execution, the job is interrupted by errors.
We request that Index rebuild and Autotuning processes be executed avoiding the time when jobs are running on the relevant tables.