Cancel Invoice


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

Read more...
0 Comments

Read more...
0 Comments

Category: Service Order Management (79)

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...

Read more...
1 Comments

Read more...
1 Comments

Category: Purchasing (289)

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...

Read more...
2 Comments

Read more...
2 Comments

Category: Geographies and Localization (176)

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.

Read more...
1 Comments

Read more...
1 Comments

Category: Service Order Management (79)

STATUS DETAILS
Needs Votes