Add fields to accounting source explorer with hyperlink to transaction or master data details
Add fields to accounting source explorer showing depending on transaction type (if multiple exist, put them next to each other, separated by commas): Purchase order number (Product receipts and supplier invoices/credit notes) Sales order number (Delivery notes and customer invoices/credit note...
Let users decide whether export to Excel shows groupings from gird or not
When exporting a grid to Excel that is grouped by a specific column , users should have an option to select whether they would like to export only the records themselves or export both records and the grouping as displayed on the form to provide a true WYSIWYG experience.
Subtotals of total columns in grid list views that are grouped by column should be shown below the grouped records section instead of above
In most tabular views it is an unwritten convention that subtotals are being shown below the records that they are totaling. In D365FO, when grid line forms are grouped by a column, those columns that are set to show a total at the bottom show a subtotal for the grouped records on top of the sect...
Change English labels for all English versions of D365 from VENDOR to SUPPLIER
In D365 instead of the more commonly used and better applicable word "supplier" the word "vendor" is used for all English-version labels except for en-gb, where it is mostly, but not everywhere replaced by "supplier". This is misleading and leaves each and every English-speaking user I came acro...