Enhanced D365FO operation logs
When some trouble occurs, there is no way to investigate the cause later, so it is often a wait-and-see situation until it recurs.
Database logs require configuration and are not useful for investigating the cause of sudden trouble.
It would be useful to store HTTP requests, etc., ...
Workflow (Approval Process) for Prepayments Related to Accounts Receivable
We would like to implement an end-to-end business process within the system, covering everything from the initial posting of prepayments related to accounts receivable through to approval and journal entries.
However, the workflow (approval process) for accounts receivable is ...
Automated posting function for advance payment invoices or invoice batch processing
We would like to automate the process from registering advance payment invoices to posting.
However, Automated posting function for advance payment invoices or invoice batch processing for accounts receivable is not included in the standard functionality.
Manual processi...
Manage split advance payments (multiple advance payments) on a per‑order basis to accounts receivable
We want to manage split advance payments (multiple advance payments) on a per‑order basis.
However, the situation is as follows
・There is no functionality for managing split advance payments.
・The system does not provide a standard feature for dividing advance paym...
Automated posting function for advance payment invoices or invoice batch processing to Accounts Payable
We would like to automate the process from registering advance payment invoices to posting.
However, Automated posting function for advance payment invoices or invoice batch processing for accounts payable is not included in the standard functionality.
Manual processing ...