Batch Job Warning Message Change
We have customers where we submit Invoices via EDI At present we have the Print Management Set to Ignore However in the Batch Log a warning is displayed "no print management settings are applicable so no document is produced" This needs to be changed from a Warning (Triangle) to an i (Informa...
Batch Job Clean-up & Batch Job Clean-up (Custom)
At present there only Periodic Tasks in System Administration for Batch Job History Clean-up and Batch Job History Clean-up (Custom) What is needed is a Periodic Task in System Administration for Batch Job Clean-Up and Batch Job Clean-Up (Custom) This would allow batch jobs to be automatically ...
Visibility of e-mail addresses used in print management (Invoices, Statements)
When sending Invoices / Statments / Credit Notes there is no visibility to see what e-mail address was used when the document was sent The Invoice Journal has an e-mail field that can be added but this is the e-mail from the Customer in Customer Service and not the e-mail address from Print Mana...
Export - Report - Entity needed for Purchase Invoice Approval Workflows
Good Morning
I've not been able to find any suitable tool to be able to export data from D365 to show the approval values at each step of a Purchase Invoice Approval Workflow
As many companies have multiple departments with mutiple flows in multiple legal enti...
Lease Commencement Report - Should use dates that mean sense
The Lease Commencement Report has a From Date and to Date ...... these are not the Lease Commencement From Date to To Date
The date used is "The date of the initial recognition journal entry that was posted for that lease version"
Mass Delete of Open Order Lines on Invoiced Orders
Add item to System "Consistency Check" Items
Delete Open Lines on Invoiced Sales Orders
OR
There needs to be a Delete Button on the Open Sales Order Lines View
This would allow the selection of multiple lines and then be able to mass delete
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