Vendor Account apart of Database Audit
We have audit turned on for vendor bank account but the vendor number is not a part of the audit.
This would be valuable data to have.
Disallow Deleting of Method of Payment
Method of Payments in Accounts Receivable can be deleted even if already used. There are proper safeguards against this on the AP side and should also be done on the AR side.
Mass Export of Attachments
Currently, there is no OOB functionality to mass export attachments of od D365 Finance and Operations. There are times when a need arises for export of these documents and SMEs are subjected to opening each record to download the documents.
Mass Request Change on Purchase Order
We need the ability to mass request change on purchase orders. Change Management is enabled and it has become cumbersome to efficiently work when making changes to purchase orders since they need to be individually done.
Voucher Transaction run in batch
A welcomed addition to General Ledger > Inquiries and Reports > Voucher Transactions would be to add the ability to run the report in batch. This report is vital for year-end auditing purposes and a years worth of data is not always returned to the grid or it runs until the screen times out. W...