WBS ability to add more than originally published hours for assigned resources to Task
It will be great option if the system allowed to assigned additional hours to originally planed and published hours in Work Breakdown Structure(WBS) project TASK. The reason for this is that now planed hours is always equal to actual this is great if all work as planned, but there is no option ex...
Different accounts for Advance and Revenue in Ledger Posting setup for on-account project tranasactions
Currently On-Account transactions are mapped in the Ledger Posting Setup this lead to advance and revenue on-account transaction are post in same account, which is wrong. From accounting point of view this is incorrect behavior as the two types of transactions are totally different from balance...
Interest per transaction line is not created for project invoices
Interest per transaction line is not created for project invoices as it is for free text invoices. This is an issue for us since we need to send information connected to the interest code (the description field at the interest code) in our invoice integrations.
When run Periodic function to create bulk estimates with check mark for beginning balances amounts system create estimates even for project with no beginning balance transactions entries
When create estimate for project for beginning balance transactions and there is no beginning balance transaction in the project still estimated was created with zero amount. System should check if beginning balance transaction already exist and skip this projects. It is unacceptable customer to ...
Adjusting transactions need to have batch processing in the form for large number of transactions
Form in Project management module "Adjust transactions" need to be implemented with batch processing for customer wanting to adjust large number of transactions.
EKAER Electronic Road Traffic Control System supported from Dynamics 365 Finance and Operation
It will be great to implement the functionality EKAER - Electronic Road Traffic Control System for Hungary will make system even more compatible with the Hungarian authorities and desirable from the customers. Please, find more details in site below: https://ekaer.nav.gov.hu/cikkek/information ...
Split in accounting distribution in Purchase requisition to be transferred to Purchase order created from it
When create PR and split line in accounting distribution change the project to one line this change to be transferred to PO created from this PR.
Budget control should work for Revenue entries the same as Expense entries
Currently the Budget control is actively working only for expense budget register entries. There is not error massage, not threshold for Revenue budgeting entries, so there is no effective way to monitor over budget on Revenue side at all.
When cancel reservation for resource partially to able to edit booking hours in sync with assigned hours
Option to Edit a Booking hours for resources in project scheduling form in order to be the same as assigned hours. There should be check to allow it or block it depend of customer needs to edit booking hours. Currently when assignment is canceled clear the booked hours but partial canceling kee...
Possibility to select any type of Employee in worker field at Project tab in PO
Currently functionality allow to select on Contractors in Worker field in PO project tab. It will be great to not limit the field only to contractors but to able to select any active employee or project resource.