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Vendor Account apart of Database Audit


We have audit turned on for vendor bank account but the vendor number is not a part of the audit.


This would be valuable data to have.

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Category: Vendor Experiences (54)

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Needs Votes

Disallow Deleting of Method of Payment


Method of Payments in Accounts Receivable can be deleted even if already used. There are proper safeguards against this on the AP side and should also be done on the AR side.

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Category: Accounts Receivable (342)

STATUS DETAILS
New

Mass Export of Attachments


Currently, there is no OOB functionality to mass export attachments of od D365 Finance and Operations. There are times when a need arises for export of these documents and SMEs are subjected to opening each record to download the documents.

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Category: Accounts Payable (439)

STATUS DETAILS
New