Vendor bank account workflow


Currently, there is no workflow related to changes in the vendor bank accounts. This is a very common scenario in the business to validate and approve bank accounts, before they are used.   

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10 Comments

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10 Comments

Category: Vendor portal (16)

STATUS DETAILS
Under Review

Azure AD User group authentication


In AX2012, there was a nice feature to give access to AD user group, which was very useful. Similar feature does no exists in dynamics 365 for operations. 

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5 Comments

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5 Comments

Category: System administration (140)

STATUS DETAILS
Under Review

Ability to define "Body" in print management email settings.


On print management settings to send commercial documents via email, system only gives an option to specify "Subject". System should allow users to specify generic body for the email. Ideally, this should be linked to email templates to specify dynamics variables in the body. 

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9 Comments

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9 Comments

Category: Reporting and Analytics (42)

STATUS DETAILS
Under Review

Running automated scripts after database restore via LCS.


Currently, when database restore is finished visa DSE team, by default only "admin" user is enabled. After this, admin user needs to remove any environment specific data and enable all the users manually.

 

It would be helpful if LCS gives the ability to select a runnable ...

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3 Comments

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3 Comments

Category: Lifecycle Services (134)

STATUS DETAILS
Under Review