Vendor Account Number Sequence Not Skip When Account Type is Changed
Currently, when you create a new vendor account and switch from Organization to Person, the vendor account number skips to the next number instead of staying on the original number allocated. For example, when you click New and the system allocates V00005 for the new account, it should not cha...
Ability to Share Report Filter Queries with other users
If a user creates and saves a query filter for a report, like the Customer Account Statement, it would be ideal to be able to share the query with other users.
D365FO Mobile Workspaces Show in User Language
As not all mobile workspaces users read English, it would be nice if the mobile workspaces loaded with the User identified preferred language set in D365FO User Options.
Automate Paying Calculated Commission
Would be nice to be able to calculate commission and then pay it through a click of a button or have the commission show up on the vendor payment proposal.