Predefined EFT/ACH file export layouts for Canadian banks
Predefined EFT/ACH file export layouts for Canadian banks
As there is 5 main banks and a couple of credit unions that service the majority of businesses, i suggest that D365 F&O adds the common Canadian bank file layouts for EFT payment into localization for Canada.
Currently you ...
Add Project Name or Description to Expense report and Expense reports re-imagined
Add Project Name or Description where project ID is used to Expense report and Expense reports re-imagined.
This would allow readers of the Expense/Expense report to recognize the Project with out going into related windows.
Ability to restrict edit but allow display for Expense management Re-Imagined
Ability to restrict edit but allow display for Expense management Re-Imagined.
Currently the Employee can change the Expense category description without changing the Expense category ID.
This provides for a mismatch of information.
This could be accomplished by a Read Only o...
Expense Management - Email to Expense or Expense report
Expense Management - Email to Expense or Expense report
From mail application, email receipts as an attachment or in the body of an email to Expense management to create an Expense for the Employee.
Have OCR functionality then create an Expense for the Employee to add to an Expense...
Allow Account type Bank in Global general journal for destination company
Allow Account type Bank in Global general journal for destination company
Currently you cannot post to and Account type Bank in the destination company from a Global general journal.
In a scenario where there is more than one company due to the need for separate databases to segreg...