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Functionality was indeed very useful and easy to set up. I'm quite surprised with a regression from Ax2012.

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There is a bug on the French version, the entries are validated even if the accounting periods are fiscally closed.

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I subscribe

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Important to filter on released production orders where no open or in progress WHS work lines exist.

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I'm puzzled as to why individuals (Person-type contacts) are excluded from the contact list. This approach seems counterintuitive, as many companies rely on their contact list as a comprehensive database for all connections, with the entire community participating in its completion. It's more common to encounter duplicate entries for individuals than for companies, primarily because companies typically have more distinct and well-defined information such as names, primary emails, and VAT numbers. In contrast, it's easy to mistakenly input the same individual with slight variations in their name or contact details, leading to data clutter. Given that the functionality already exists, it should be expanded to include all types of contacts. Additionally, other related features, such as the ability to merge contacts, could be enhanced.

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Would be nice to display rich text by default in the notes.

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We should have also an option to update open transaction (invoice / order /...) when customer changed mandate ID.Previous mandate is closed and new mandate is created, then mandate on all invoices not paid and orders created should change automatically (on demand)

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will be very usefull

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I can not see that this is solved in D365 13.02.2024.

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This should be a standard function to be able to block bank account when customer has changed bank account.We should have option for active/inactive or end used date.It will avoid mistake.Also customer bank account approval process should be as vendor bank account approval changed.

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