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...

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Category: Procurement and sourcing (229)

STATUS DETAILS
Needs Votes

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.

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Category: User Experience (146)

STATUS DETAILS
New

Allow for rolling posting date when setting up batch jobs


When creating a posting batch job such as allocation journals, it would be nice to have the ability to have the posting date be rolling so the posting date is the day that job runs not just the fixed date supplied when the batch job was created.

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Category: General (151)

STATUS DETAILS
New

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.

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Category: General (151)

STATUS DETAILS
New

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.

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1 Comments

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1 Comments

Category: Accounts Payable (175)

STATUS DETAILS
New