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.
Allow to show license applied to user in Users list and/or allow to assign licenses from User in D365
It's difficult to see what licenses are applied to Users in D365 F&O because the licensing is done in AAD. I would at least love to be able to see the license assigned to the user within the Users list in D365 F&O. It would be even better if we could assign a license to the user in the User ...
Change Default Word File Type from 97-2003 file to .docx file
Upon exporting a D365 Document into Word File, the default type is in Microsoft 1997-2003 file/ .doc file which has limited functionalities than the latest type, .docx file. Changing the default type to .docx file is much lighter in storage and has more advance features to offer in document ma...
Expense report email notifications not showing the Hyper Link
In Expense Management Module .
Expense report email notifications not showing the Hyper Link instead showing the full description, which is impacting the user experience.
There is already a bug is created with MS, they have to pick this on priority to fix the...
Determine if current environment is a production environment or not in X++
Please provide a method in X++ that we can call to determine if the current environment is a production environment or not.
License conversion from AX 2009 & 2012 to D365 finance and operation environment license
Customer converted license from AX 2009 to D365von premises license but did not take any effect, We raised this with the product group in order to make this type of action available for customers that want to convert their license from AX 2009 and 2012 to a D365 on premises license.
一般仕訳帳や請求仕訳帳で表示される為替レートがおかしい
【障害概要】
仕訳帳の伝票入力画面上で項目追加で為替レートを追加した際に為替レートが本来の100倍の数値で表示されてしまう。転記される伝票の金額は正しい為替レートで計算される。
【対象箇所】
「一般仕訳帳」「仕入先請求仕訳帳」となる。
...
Exporting all standard reports
In Dynamics 365, we have an option to export all the available workflows.
The idea is to have similarly option to export all standard report module wise with their purpose.
Creating acceptance environemnt from production, between tenants
We have right now a need to migrate 3 banks between tenants. With 17 in line for development. And we need a way to conveniently and quickly move them, so we have time to test all the connections to our other systems.
We need the ability to create an acceptance environment fro...
Batch job clean up
Customer observed that he was unable to perform batch job cleanup within a two-year period. However, he was advised to run clean up on 3 months intervals to avoid system crash.
Repro step: Modules>>System administration>>Database>>Database Log>>Clean up log
T...