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This is one of the most important features to understand our audience. Please, bring it back as soon as possible, because we have so many teams asking for this !

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Hello, you should configure the suppliers as 'Header only' so it doesn't need to consider lines.

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Credits also need to be picked up as negative values so that they can be processed in D365.

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The drop down should also have some information about product, procurement category, quantity, value, orderer. The drop down with just PO numbers in has limited use when the invoice does not specify the purchase order number.

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Completely agree and thank you for raising. I had the idea of Vendor+Invoice number but adding legal entity is a worthy suggestion

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This is causing a significant issue for several of our customers. I don't think its acceptable for core finance function to ignore financial calendars. This needs to be added to the roadmap and addressed ASAP as the application of IFRS 16 regulations at the start of financial years will drive more and more customers to use this functionality and find that it does not confirm to the accounting conventions of the rest of D365.

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We've developed our own solution for that bcs. of the limited usage.Some features can be activated per user and even per session, others may be activated only once because they have a "destructive" nature related to the data that may be converted etc (irreversible). Not to forget about (de-)activation-triggers (also for licensing) and so on.The existing feature-flag-implementation is not sufficient to cover these requirements.So the idea is good, but just opening the feature-flags to app-developers imho is not enough.

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Please improve on the release notes

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Great idea, please see this and improve our platform @msft

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Million dollars idea!

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