Preserve filter and sort order in pop-out window (”Open in new window”)
The benefit by using the “Open in new window” is largely destroyed because the any filter and sort order defined in the new popout window is cleared each time the row is changed in the original form.
When the “Open in new window” function is used on a detail transaction form o...
Changing the domain name of the D365 URL
As you know, in the domain name region specific words will come like "UAE". Tthe management wants to fully customize the url.
https://...-prod.operations.dynamics.com/ should have set secure flag on the x-cache-context-hash TLS-cookie
TLS-Cookie x-cache-context-hash without set Secure-Flag
By https://...-prod.operations.dynamics.com/ the following cookie was issued by the application and does not have the security flag set: x...
Support Webp Image format
I was able to add webp as a format but it does not display in D365FO (40) or on the Warehouse Management App (3.0.0.0). We would like to utilize this format as its the format that all our images are already in.
Please add ‘is not one of’ to he Filter possibilities as opposed to ‘is one of’
Please add ‘is not one of’ to he Filter possibilities in D365 F&O as opposed to ‘is one of’.
· Compared to AX Functionality then ‘is one of’ equals XXXX,YYYY,ZZZZ,VVVV
Asset Leasing Reports - Disclosures and Presentation in accordance with IFRS 16
Would like to attach some samples from IFRS16 and link for your reference for further development.
"Ideas" seems does not support attachment, hope this will also be enhanced.
Fix the issue with posting multiple AP invoices for the same product when Latest cost price is set to true
I've raised a support ticket (2404040030000720) for getting the following error when multiple AP invoices are being posted for the same product at the same time, when Released products parameter, Latest cost price is set to true.
“Stopped...
Invoice Summery order with same invoice account
Scenario: Invoice Summery order”(Summery Update functionality) is used with same invoice account but different customer accounts on sales orders.
Result: Upon posting the invoice, we want to be able to view the posted invoice under “customer invoice journal” for each of the c...
Change the default date format to ISO 8601
In the past we had numerus problems with the date formats that defaults incorrectly to MDY.
If the date 'Date, time, and number format' is not set, it defaults incorrectly to MDY, and by default, when a new user is created the date 'Date, time, and number format' is not set,
Also, ...
Please consider your branding concept
As an end-user of your product D365 Finance and Operations, I can report that it is very difficult to find the right information in the internet.
https://learn.microsoft.com/de-de/dynamics365/