8

Period wise number sequence series not allocated

Financial year wise separate sales invoice number, voucher series is require to file the GSTIN return. This is a basic requirement of GST. Based on the Transaction date need to be generate the Invoice number or Voucher series and other document series. There is a requirement from users to post L...

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2 Comments

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Category: Common (48)

STATUS DETAILS
Declined
7

Document Handling (attachment)

When adding a document handling note - it would be useful to have a bigger window to be able to review the note (i.e. the written text), rather than what is currently provided which is such a small window, there is only a few words shown. In 2012 R2, it was the entire width of the form and this w...

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1 Comments

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Category: Common (48)

STATUS DETAILS
Declined
7

Add 'Skype' as a contact detail record type

Add value 'Skype' to the LogisticsElectronicAddressMethodType enum in order to be able to register a skype address in the contact detail records in D365FO

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1 Comments

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Category: Common (48)

STATUS DETAILS
Declined
6

Online AOT viewer

It would be very nice to have an online version of the AOT available even if it was read only. The table browser is currently available but that is just one feature within one node of the AOT. As a consultant working on implementation projects there are times having access to the full AOT wou...

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0 Comments

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Category: Common (48)

STATUS DETAILS
Declined
5

Commission settlement on payments - not only for ITALY

In Spain there are also many companies that do not pay Sales agents when customer invoices are issued, instead they settle the commissions when customers pay the full balance of their invoices. These extension should be available for more countries nor only for ITALY.

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0 Comments

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Category: Common (48)

STATUS DETAILS
Declined
5

Extended prompt to include information about price on ship date change

Extend prompt with price section on ship date update on the sales order header to preserve the original price which was applied to the sales order lines at the time of sales order creation. This will allow to keep the original sales prices which are now being overridden by the actual sales prices.

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0 Comments

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Category: Common (48)

STATUS DETAILS
Declined
4

Sync party numbers and account numbers

AS IS: When a new customer/vendor (with an automatic number sequence) is generated, the party number and account number never match. Example for 'Company A' PARTY0001 - Company A (party) ENT1CUST0001 -Company A (customer role in entity 1) ENT2CUST0001 - Company A (customer role in entity 1) ENT1...

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0 Comments

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Category: Common (48)

STATUS DETAILS
Declined
4

Sync party number and account numbers

AS IS: When creating a customer/vendor with a new number sequence is generated. The party number and account number (in different legal entitites) never match. Example for 'Company A' PARTY0001 - Company A (party) ENT1CUST0001 -Company A (customer role in entity 1) ENT2CUST0001 - Company A (cus...

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0 Comments

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Category: Common (48)

STATUS DETAILS
Declined
4

SLA for Ideas

The consultant may be spent 1 day or 1 week to confirm his idea implemented or not. I can see here many ideas under review from 1 year without a response from Microsoft team. so I to suggest SLA for Every step and acknowledged for idea owner and others. Also, Based on which criteria (idea ac...

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1 Comments

Read more... 1 Comments

Category: Common (48)

STATUS DETAILS
Declined
4

Expand the All Delegates feature introduced under Project management and accounting to other areas as well

It is a common requirement to have ability for people in a department to setup delegates for any kind of workflows, if someone is out of office. As of July 2017 update, there is an ability in Dynamics 365 for Operations to setup delegates for time sheets approval. If this could be extended to ...

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0 Comments

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Category: Common (48)

STATUS DETAILS
Declined