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User should be able to login to D365 Project Operations from D365 F&O without opening the Ops browser in prior


User should be able to login to D365 Project Operations from D365 F&O without opening the Ops browser in prior on any of the browsers [Chrome or Edge]. If the user accesses the D365 Finance and Operations browser without logging to the Project Ops, and clicks on Project Contract ID or Project I...

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Category: Project Operations - General (88)

STATUS DETAILS
New

Customer Invoice Journal Report- Project details to be made available in the report for Audit purpose


Customer Invoice Journal Report- Project details to be made available in the report for Audit purpose. Path: Accounts receivable > Inquiries and reports > Invoices > Invoice journal. Customer can reconcile the Transactions and serve for auditing purpose.

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Category: Accounts Receivable (382)

STATUS DETAILS
Declined