Certificate with name longer than 128 characters cannot be used for claims based authentication wizard


Experiencing this problem(http://social.microsoft.com/Forums/en/crm2011beta/thread/0c26db5b-bce9-4f3d-9634-10519395ca99)Description of Bug: Certificate with name longer than 128 characters cannot be used for claims based authentication wizardRepro Steps: Whe...

Read more...
1 Comments

Read more...
1 Comments

Category: Security (4)

STATUS DETAILS
Declined

Microsoft Dynamics 365 Connection Setup fails when password contains a space


When you setup the Connection from Dynamics 365 Business Central to Dynamics 365 for Sales by running the Assisted Setup (Dynamics 365 Connection Setup Wizard / Set up Dynamics 365 for Sales connection) it will fail if the password of the Dynamics 365 user (either the integration user or the admi...

Read more...
0 Comments

Read more...
0 Comments

Category: General (1255)

STATUS DETAILS
Needs Votes

Bug in XML Port 1000 generating invalid payment files (NL localization)


The payment file generated by the NL localization version of XML Port 1000 contains an invalid (empty) tag. The file should either contain the valid tags: NORM Or omit the section entirely. This is an existing probl...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (952)

STATUS DETAILS
Declined

More flexibility with deferrals


I really like the Deferral Code functionality as it allows us to allocate expenses much easier than with recurring journals. In some scenarios, however, we still need to manually adjustment the Start Date. E.g. we receive invoices in February covering the entire year or we receive an invoice in ...

Read more...
3 Comments

Read more...
3 Comments

Category: Financial Management (952)

STATUS DETAILS
Needs Votes

Suffix the Vendor Invoice No. when using Correct on a Purchase Invoice


If you choose to Correct a Purchase Invoice (PI) the system automatically creates a Credit PI and a new PI to correct and then post. This new PI cannot be posted 'as is' as the original PI still has the Vendor Invoice No. (VIN) set and this should be unique. The current way around this is to suff...

Read more...
0 Comments

Read more...
0 Comments

Category: General (1255)

STATUS DETAILS
Needs Votes