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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 (107)

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

Category: Purchasing (408)

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 (315)

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

Category: Service Order Management (107)

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 (734)

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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Category: Sales (734)

STATUS DETAILS
Needs Votes

Cues on Role Center


Hello,

Could you please implement the same principle to create cues as in D365 F&O ?

Based on a list page (for example sales order list), you can add your own filters and then save the view.

But in F&O, you can then also to define a cue to the view and the role center where ...

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Category: General (1613)

STATUS DETAILS
Needs Votes

G/L Allocations - post re-distributing entries


The new G/L allocation functionality is great but an idea for improvement should be that we get the possibility to point to a G/L entry and have BC either propose journal entries or even post re-distributing entries. S...

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Category: Financial Management (1227)

STATUS DETAILS
New

Extend Document Type in Cust Ledger Entries


Currently, BC does not make the difference between a sales or a service document when creating cust. ledger entries.

This is often a problem as, from the customer ledger entries, doc no. and document type, you can't know if it is a sales document or a service document.

Either exten...

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Category: Financial Management (1227)

STATUS DETAILS
New