Integrate expense module "Merchants" with vendors


Currently, the expense module contains the object "Merchants", represented by the table TrvExpMerchant. Additionally, DFO has the object "Vendor", represented by the table VendTable, and used in a variety of processes in Purchase, General ledger and more. These two objects refer to the same exa...

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Category: Expense management (141)

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Eliminate SalesCarrier


Currently there are several entry points, tables, and GUI objects for "carrier": Sales and marketing: SalesCarrier Inventory mgmt / WHS / TMS: TMSCarrier The carriers of S&M are dumb objects in the sense that there is only an Adress and no apparent functionality. In implementation projects it i...

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Category: General (544)

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Consolidate Mobile Apps (Project Timesheets and Unified Operations)


Microsoft currently offers (at least) two different Mobile apps for Android to integrate with D365FO: - Microsoft Dynamics 365 Project Timesheet - Microsoft Dynamics 365 Unified Operations. It is not great to have multiple apps on your phone to connect to the same system. As timesheets are part...

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Category: General (544)

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Include pending vendor invoices in liquidity/cash flow positions


Of the vendor-side transactions, the liquidity planning / cash flow planning framework considers POSTED vendor invoices as well as UNPOSTED purchase orders. It would be great if we could also consider the vendor invoices that are PENDING. (mi=VendInvoiceInfoListPage). Many companies do not work ...

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Category: Cash and bank management (270)

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Needs Votes