Notification of batch jobs cancelled at deployments
Hello team,
Sharing the following idea:
When deploying a package, the system kills any running Batch job without further notice. It is not visible from the UI, that the jobs have been cancelled by the deployment. They just cease to work. No infolog is stored w...
Dynamics 365 not respecting Exchange on behalf of configuration
The “send on behalf of” configuration from Exchange is not respected by Dynamics. No application should be able to bypass the rules set on the Exchange server. So for example if a user doesn’t have explicit permissions to allow it, Dynamics ignores that fact and allows us...
Tiles added appear for one company still appear displayed after switching company
The tiles that were added for one company (example if we create a tile in the main dashboard) still appear displayed / pinned to the dashboard when the company has been switched.
Also appearing in stand...
Moving CHE to another subscription in Azure
Hello,
Actually is not supported to move a CHE to another subscription inside Azure inside the same geo location and also inside the same tenant.
It could be a good idea if we could implement this change, in order to make the migration process easy and availab...
Currency symbol / Currency row in PL VAT reports
Hello team,
It would be a good idea to try to add the currency (either as a symbol or as a full row) in the following reports (Poland) for a better tracking of the operation. T...
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Porcentual copy of the charges for Credit notes
Hello team,
We have the following idea:
At this point in time, the Purchase Credit note process is copying all charges even for a partial quant...
Change status for an asset in batch
Hello team,
My customer would like to do changes in the status directly in Finance and Operations in an automated way/in batch.
At this moment it was confirmed that it's mandatory to do the changes by hand (ex: change the status of this asset from closed to op...
Vendor payment advice print management toggle resets to NO every time
Hello team,
I would like to suggest an idea in regard to vendor payment advice.
Tested in a 10.0.38 in a standard environment (tested this behaviour in different environments)
When printing our vendor payment advice document, the toggle "use print manag...
Reimbursement report for paid travel kilometers
Hello team,
We have an idea based in our old customized reports:
We would like to see implemented a report that contains paid travel kilometers, for its reimbursement. Currently, the expense manager does not show the option/does not include this field as a pos...