41

Vendor/customer information in transaction

Add the customer and vendor code and name for the packing slip transaction. Actually this information is available only to invoices and payment. Business scenario: if customer / vendor name is available on packing slip header, value can be used to filter pending packing slip (for invoicing) or...

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Category: General (541)

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Needs Votes
38

Task guide header text in local languages

Task guides have been translated to different languages, right now the client is not showing the translated task guide names. Currently the Task guide headers are available on English only. I suggest that The headers are translated as well as many users have difficulties selecting the right guid...

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0 Comments

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Category: General (541)

STATUS DETAILS
Needs Votes
33

Log read-access to sensitive data

Some installations have sensitive data stored in the database and have a requirement to report all users that have seen this data. E.g. if items are within a medical category the connection between customer and purchased items on a sales order could be considered 'sensitive'. We would love a f...

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2 Comments

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Category: General (541)

STATUS DETAILS
Needs Votes
32

Add 'NotExists join' to advanced query

When using the advanced query form the user can add related tables via the JOINS section. However filters using the 'NotExists join' method is not possible. EG: create a filter on all sales orders which don't have any lines. It would be great to have a second tab 'NotExistsJoin' to be able to ...

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1 Comments

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Category: General (541)

STATUS DETAILS
Needs Votes
31

Allow for a default timezone

As of today, timezones can only be set at the user level via user options. It would be ideal if we could default the time zone for each user using a parameter within the organization or system administration module. This would help decrease the number of manual adjustments when creating users. T...

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Category: General (541)

STATUS DETAILS
Needs Votes
31

Update License Report to new Licensingmodel

Hi, because of the new licensing model (Finance/SupplyChain) it would be good to have the license report inside D365 also updated! Looks looks like that nobody payed attention to it (regarding my case at Microsoft). Otherwise it's hard to find out how many licenses are active at the moment. By ...

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1 Comments

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Category: General (541)

STATUS DETAILS
Needs Votes
30

Number sequence wizard

When you use the Wizard to set up the number sequences for your new company, you will likely run into issues with duplicate numbers when you are entering transactions into the application, unless you take the appropriate actions during setup. To avoid this issue you will need to go into the each ...

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7 Comments

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Category: General (541)

STATUS DETAILS
Needs Votes
30

Project Intercompany in General Journal

Dynamics 365 Finance and Operations, in 10.0.5 version, doesn't allow users to enter Project intercompany transactions in general journal. This options should be made available considering users can do intercompany for ledger transactions and subledger transactions. Customers who have multiple l...

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1 Comments

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Category: General (541)

STATUS DETAILS
Needs Votes
29

Make End of service longer or slow down release schedule

Service update availability schedule (https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/public-preview-releases) is crazy. It is 10 versions a year which means pretty much release every month. In order to perform an update massive testing effort is necessary and versio...

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0 Comments

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Category: General (541)

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Needs Votes
29

Add Primary/Secondary Region information in LCS

In the environment "Full Details" page in LCS, add the ability to see Primary/Secondary regions for "Self-service" environment types.

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2 Comments

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Category: General (541)

STATUS DETAILS
Needs Votes