Currently, payment plans are not working automatically in vendor invoice journals. It would be great when payment schedules stored in the vendor master automatically will be used when posting an vendor invoice journal.
AX print solution only through the Dynamics Document Routing Agent service that runs only on behalf of the technical user.
Сurrently in the D365 FO, printing of documents is performed through a service that is running under a technical account.
All users are printing documents under a single account technical user.
We need to fix the DRA in such a way as to personalize the print, so we need to identity an each employee when printing documents from D365.
In standard D365, the screen workflow error shows only the workflow errors on header level. Errors in subworkflows are not shown in this screen.
Suggestion to extend the current screen to display not only workflow errors for header workflows but also for related subworkflows.
The current workaround is to open each individual order (e.g. purchase orderr) and check using workflow details if there are subworkflows which are in error...
Code preview helps to understand what will go in, after import. This used be there, but with recent version of Dynamics AX and MSDyn365FO, the code preview is not available for majority of fixes. An example can be seen on Next URL.
If you are unable to open previous URL, try to copy paste or please search on LCS with keyword DisplayCompanyForLedgerAccount
You will find two fixes, one for R3 version and one for R2 version. The difference between the two is of preview. In the R2 version you can preview the code. In R3 version of the fix, you cannot preview the code. Same (no-preview of the code) goes for most of Dynamics 365 fixes.
If this is a technical constraint, that is fine and could be respected. Otherwise, this could be very helpful, as this used to be. It gives deep understanding before attempting something.
It would be nice to extend the Invoice Id to at least 30 length.
It's not country specific, but world wide need.
Unfortunately, Shorter number (what means wrong number of the invoice) will be reflected in bookings and in SAF-T file (XML files required by the Authority in Poland).
Manual workaround exists, to manually correct the SAF-T file before sending to government, but this is not a good approach because still the wrong number is in the system and is not the same like on reports send to tax authority which can effect on penalties as well.
From July 2019 there is an addition to the regulations of the information reported in SAF-T files, stating that if information is incorrect there is a charge of 500 PLN for each mistake.
Transaction date column in audit trail
Along with the created date the customer wants to have the transaction date column in the Audit trail in Version 8.0
General ledger>Inquiries and reports>
Now in standard R3 Audit trail report this transaction date was available
And I noted that the audit trail reports is deprecated from 7.0
Can we incorporate the field in Audit trail inquiry
When using the Copy from all function in POs, the system doesn't copy the project number from the original PO into the project tab on the PO line and headerThe header record does not change to the project ID on the original PO like the line does. This behavior is same on AX2012 R3, D365 7.2, D365 8.1 PU22 as well.
Lines Details and Header Reference show correct Project ID. But Distribute Amounts, shows previous Project ID
After creating an entry for Inventory Blocking. "Simulate Delivery Date" the "expected date" of the inventory blocking type is not calculated.
The calculated day in the ATP for the delivering will be wrong, because the future stock with the quantity which is just temporary blocked is not seen. That means, that you will not deliver the items, which is on stock.
I opened a support ticket, but MS didn't agree that this is a bug.
I would like to be able to build general data templates within data management, and sequence out large numbers of data entities for export/import.
However, I would like to be able to disable/enable the lines so that when creating a data project based on the template, only the enabled entities will be copied into the data project.
This will allow me to create generic data templates for a full sequencing of data to be maintained, and port the templates around to different environments where some of the entities may not be valid.
A customer was unable to get check printing working on a server with the document routing agent installed, after running the Adobe PDF reader application, check printing started working. The administrator must manually log into the server in order for check printing to work, as the agent cannot be used for check printing if it is running as a service. It would be great if the document routing agent were more robust and able to handle common printing scenarios.