Cost Accounting Module: Cost Allocations on Budget Data
Hi,
Currently it is not possible to define different cost allocation policies that can be applied to actual and budget data that are tracked in the same cost accounting ledger. This is pretty much unfortunate and it would be great if an enhancement could be implemented that allows apply...
Management Reporter - Report comment functionality
Hi,
We would like to see the MR comment functionality again in D365FO.
Thanks,
Ludwig
D365FO-Microsoft Outlook synchronization in batch mode
Hi,
The D365FO - MS Outlook synchronization can currently not be excecuted in batch mode. It would be great if a batch mode functionality could be made available to ensure a consistent and permanent synchronization.
Many thanks,
Ludwig
WBS Activity Synchronisation
Hi,
For each Project WBS line an activity is created.
This activity can be identified in the Common module in the activity list.
Problems:
- WBS tasks have always the employee who created the WBS element assigned as responsible for the activity.
- If the ...
STATUS DETAILSUnder Review
Linkage cases & associated activities (tasks)
Hi,
Case categories can be setup in a way that a task is automatically created. Making use of this functionality automatically creates an activity when the case is created.
Gap: When the case is closed the activity (Task) is not automatically closed and vice versa.
Would b...
Attach customer invoices to collection letters send out by email to customers
Hi, Running the collection letter process allows generating a collection letter document that can be send out to the customer for example by email. This is a great functionality. What is missing though is that one wants to attach the invoices included in the collection letter to this email tha...
Fixed Asset - GL reconciliation information
Hi, Currently, we do not have a report that allows us reconciling fixed asset and ledger balances. It would be great if you could either create a new reconciliation report or - alternatively - add the following columns to the fixed asset balances report: - Acquisition date - Amortization perio...
Identification of transactions recorded in closing sheets
Hi, Currently, it is quite difficult identifying adjustments that have been posted for year-end in the closing sheets. Especially if adjustments are made in different closing periods with the same posting date, it is currently not possible differentiating those postings and periods in the Manage...
Partial sales of fixed assets - Local Polish Functionality - Make generally avaiable
Hi, Please make the partial sales of fixed assets standard functionality for Poland available for all countries/regions. For details, please see: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-pol-fixed-asset-disposal-functionality-extension#parti...
Collection letter process - exclude customers with negative balances
Hi, At the moment it is possible to create collection letters for customers that have an overall negative balance. Example: Transaction 1: Customer invoice for $1000 and a due date 01 April Transaction 2: Credit note for $1500 and a due date 06 June If you run the collection letter process wit...