Need the ability to recover the locked pending vendor invoice which has no record in PurchParmUpdate.


In some data corrupted scenario, pending vendor invoice is locked, Table: VendInvoiceInfoTable has parmID, while no record exists in the Table: PurchParmUpdate. And the user could not find this locked pending vendor invoice from the "Recover vendor invoice" form, due to the query for the "Recov...

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Category: Accounts Payable (361)

STATUS DETAILS
Needs Votes

“One voucher” scenario gap analysis need to include the “Posting a vendor invoice against multiple projects (within same voucher)”


“One voucher” scenario gap analysis need to include the “Posting a vendor invoice against multiple projects (within same voucher)” As the Microsoft Document: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher There are several scenario gaps need to be fix before On...

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1 Comments

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1 Comments

Category: General Ledger (341)

STATUS DETAILS
Under Review

Sales tax payment voucher doesn’t retrieve the financial dimension from original sales tax transactions, request to add more Country Codes or make it as a configurable parameter.


The sales tax payment doesn’t retrieve the financial dimensions from the original tax transactions, and only has one AR voucher transaction. As the current logic, the dimension comes form Vendor Master data. Request to add more Country Codes or make it as a configurable parameter: Malaysia Thail...

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0 Comments

Category: Tax (244)

STATUS DETAILS
Needs Votes

Expense report rule doesn’t work to control the credit card importing & add unattached expenses.


The expense rule only works when manually entering the expense line, need to enhance the function to control the credit card importing.

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Category: Expense Management (184)

STATUS DETAILS
Needs Votes

Need the ability to send the numerous Free Text invoices for approval, and could be approved at one time.


When a client wants to send through numerous Free Text Invoices for approval, there is no ability to batch them and send through as one for one approval – Each invoice has to go to the approver 1 by 1. This is not an efficiency behavior!

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Category: Accounts Receivable (273)

STATUS DETAILS
New

Project Operation will not synchronize the closed project status to FO.


Projects are integrated to F&O with the fixed "InProcess" stage value and this value does not get changed when project gets closed in Project Operation. And it causes that the project is closed in PO\CE, but in FO is still open. And there is no option to set the Project as Finished in F&O also if...

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4 Comments

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4 Comments

Category: Dual write integration of Project Operations data (3)

STATUS DETAILS
Needs Votes

Need the Data Entity to maintain the Tax Information (TaxInformation_TH)


The customer in Thailand has the fiscal requirement to maintain the Tax information based on Vendor\Customer address? These tax information are recorded in the Table: TaxInformation_TH. And the user need the ability to import\export those data for huge volume of customer\vendor records. Ideally ...

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Category: Tax (244)

STATUS DETAILS
New

The alert notification has a link to take the user to the target form, while there is no filtering functionality in link and deep linking are not supported. It shows the user all the records in the form instead of the specifical alerted one.


The alert notification has a link to take the user to the target form, while there is no filtering functionality in link and deep linking are not supported. It shows the user all the records in the form instead of the specifical alerted one.

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Category: General (80)

STATUS DETAILS
New