Cancel Invoice


Get the possibility to "cancel / undo" a service invoice just like in the sales module

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Category: Service Order Management (90)

STATUS DETAILS
Declined

Approval workflow - Select approver


Get the possibility to select the approver of a purchase invoice. When the accounting dept creates purchase invoice, the approver can be different depending the "object" of the purchase (ie IT purchase need to be approved by IT responsible, raw material approved by the purchase responsible,...) a...

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1 Comments

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1 Comments

Category: Purchasing (339)

STATUS DETAILS
Needs Votes

Cronus Belgique sa company in the BC belgian localisation on Azure / Saas


Can you please add a Cronus Belgique SA data set in standard on the D365 BC Saad version, just like in the On-prem version ? In Belgium, there are at least the languages : Dutch and French. In the Saas version, there is only one company called CRONUS BE, with the data set in dutch. This is a big...

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2 Comments

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2 Comments

Category: Geographies and Localization (244)

STATUS DETAILS
Needs Votes

Document No. visibility in Service orders


Could you please add the same functionality as for sales & purchases, transfer orders, etc...Add a function in codeunit 1400 - DocumentNoVisibiity.

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1 Comments

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1 Comments

Category: Service Order Management (90)

STATUS DETAILS
Needs Votes

Incomplete quantity to credit in sales return order


It can happen that the total returned quantity does not need to be credited. For example, based on a sales order with qty 100, the customer returns the whole qty of 100 pcs but after analysis, only 60 have to be credited to the customer, the other 40 will never be credited for any reaso...

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Category: Sales (605)

STATUS DETAILS
Needs Votes

Incomplete quantity to credit in sales return order


When using sales return order, it can happen that the qty to invoice (credit) is different from the returned qty.Ex : a customer returns 10 pcs but only 6 can be "invoiced" (credited).As the total qty invoiced is not equal to the quantity to invoice, the sales return order remain...

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0 Comments

Category: Sales (605)

STATUS DETAILS
Needs Votes