Allow removal of expense without completing details
After creating a new expense in an expense report and entering a date, allow the removal of the new expense without having to first complete the expense category and transaction amount.
Expense Report – Payment Date
When viewing Expense Report the Payment Date should display the Payment Date of the Payment Voucher, and ignore any other Revaluation Vouchers created by the system.
Access to expense workspace and expense reports even when not being a worker
When trying to access the workspace and the forms below, you will get an error if you are not created as a worker in the system. That makes no sense! This customer is implementing D365FO for a sub-division only, but workers employed in the main company will be performing certain tasks in D365FO, ...
Edit/Maintain one Case Category type and only View for the other with the same user
What we want achieve is to have Maintain/Edit rights on one case category type and only view for the other. At the moment, while you have access to edit one type of case, you'll be able to edit all cases you have access to.
Feature to allow submitting expense report with missing or incorrect accounting distribution
Create a parameter in Expense management parameters “Let expense reports be submitted to workflow with incomplete or incorrect accounting distributions”, like the existing parameter for Pending vendor invoices in the Accounts payable parameters. If the parameter is set to Yes, then it should be a...
Default dimensions on Fixed assets journal line using Open in Excel functionality
Default dimensions is not available on entity Fixed asset journal line. This meaning that it would not be possible to import journal lines using Open in excel functionality, if asset balance accounts requires dimensions. Opening balances, adjustments or other transaction types could not be direct...
Decimals in the Depreciation periods field
We need numbers with decimals in the "Depreciation periods" field because many times the "Service life" field contains decimals, and since the logic of the "Depreciation periods" field is the value of the "Service life" field multiplied by 12, it should be able to admitting decimals.