Modify PO information when Request change with the French public sector enabled
We would like to be able to modify informations such as costs, taxes and adding new line when we request a change on a confirmed PO with the French public sector enabled.
STATUS DETAILS
Needs Votes
Check if a prepayment is included in a vendor payment journal before reverse it when another prepayment or standard invoice is posted for this PO
Today, when a prepayment or a standard invoice is posted on a PO invoice, if others prepayment not paid yet exist, then they are reversed in order to never be paid too late. And so, even if the prepayment gonna be paid soon, for example if it's in a vendor payment journal not posted yet.
STATUS DETAILS
New
Make ClickOnce application signed by Microsoft
We would like to have the ClickOnce application (used to configure approval workflows in D365FO) signed by Microsoft. At present, it is not signed, which represents a security vulnerability.
STATUS DETAILS
New