Microsoft Dynamics 365
if not mult tabs, at least multiple gp windows visible at same time. AP and AR users quite often want to have multiple windows open to make entry easier
Yes it would be very nice to have the HMRC link as opposed to just shrugging and telling customers to paste the link into their web browser manually.
I agree with your assessment however my proposed "solution" would be to simply extend the model id field to be longer than 20 characters so you can include the subtype information inside the model id.
Hi Richard, on the asset record you have the "Event history" button in the top action pane which will show you the historical log when the Name was changed and the previous and new values.
Project Operations finds the correct role prices (sell and cost) for a task, quote line detail, contract line detail, and actuals using pricing dimensions. It would be useful to have an API we can invoke in custom code or perhaps as an action to provide these. Specifically, we would like to calculate the revenue and cost associated with a booking for forecasting purposes.
Currently a user has to use separate mobile apps for Expense Entry in UO and Time Entry in Project Operations. They should be able to use just a single mobile app.
Currently (Q12021) we have a banner warning in the als CRM interface (Advanced Settings) that asks us to migrate
-Automatic record creation aand update rules
-Service Level Agreements
in the legacy web client to the Unified Interface (before October 2012)
Please migrate your items to Unified Interface
When I choose Migrate Now it shows all 0's on both categories, so I chose Start Migration to run 'nothing' through and to get rid of the warning.
In the next screen I have to select the two categories, but because MS put in a rule NOT to proceed 0's , the NEXT button is not allowed for clicking.
Please add a pre-condition on the Upgrade warning to check if their are any items to migrate and if not, don't let it pop up anyways. Else, allow for Next on 0 items and get te whole thing over doing nothing.
In our organisation there are colleagues who manage employees with restricted compensation plans, and cannot request a compensation change for them, but can still view their salaries. I think it would be a great idea for managers to continue to see the salaries of their reports, but be able to request a compensation change for them despite not having access to the compensation plan in the back end of the system.
Great Idea! Would improve master data accuracy. I have spend some working days correcting master data for a customer. With this service the data would have been correct and my customer wouldn't have any master data errors in the ISO20022 files. And I will not miss doing these kind of clean up tasks in the future :-).
there are words missing in the example... second try :
for example AP :
vendor invoice posting date 01/02/2021 - period 02/2021 is open, period 01/2021 is closed (or module vendor)
Ledger accrual 12M starts from 01/01/2021.
Posting will fail because of first period closed.
Workaround MSFT : open period 01/2021 + close module vendor , create GL journal with ledger accural posting --> this is a cumbersome process