Electronic signature functionality can get better
- The electronic signature works fine for update/create/delete if a change is made directly on the form. For example, if you turn on electronic signature functionality for updates in "batch disposition code" and perform an update manually on batches form, it will work. However if you set up a qua...
Purchasing policies: Re-approval rule should work with delivery schedule
Re-approval policy rule is used for PO workflows to manage which changes in an approved PO requires re-approval. Since application creates new purchase order lines when delivery schedule functionality is used, this rule always returns true. This forces partners to make additional developments. ...
Missing "Test" functionality in workflow designer
In AX 2012, it was possible to test a workflow condition using existing records. This functionality does not exist in D365FO. Missing this functionality forces users to save the workflow and test it afterwards by submitting records to WF. And it is costing much more time.
Picking requirements and registration requirements
When you tick both picking requirements and registration requirements in your item model group setup, application applies these requirements to purchase orders and sales orders, all fine. However, registration is forced for transfer orders while picking is not forced. You can ship transfer ord...
Add transfer orders to quality associations form
Allow users to create setups for transfer orders in quality associations form to create automatic quality orders upon transfer order registration/receipt. It is possible to create automatic quality orders when items are received from purchase orders but there isn't such functionality for trans...
Quarantine order upon transfer receipt
Currently application can create quarantine orders when items are registered through a purchase order, but there is not such a functionality for transfer orders. Separating "Quarantine requirements" in Item model groups form as "Transfer order", "Non-transfer order", letting users to manage qu...
Extend vendor approval workflow functionality to all fields on vendors form
Microsoft delivered vendor approval workflow with October release. Please include all fields on Vendors form in this functionality and also let users to configure workflow approval requirements for new vendors as well. For new vendors workflow, a simple solution might be: 1. Adding a checkbox in...
Extend customer approval workflow functionality to all fields on customers form
Microsoft delivered customer approval workflow with October release. Please include all fields on customers form in this functionality and also let users to configure workflow approval requirements for new customers as well. (Considering retail, please also exclude customers created from POS app...
Allow users to hide unwanted modules
In AX2012 it was easy and simple for a user to hide an unwanted module. That is not possible in D365 FO. Just because there are common menuitems, users are forced to see those modules. Turning off configuration keys can be used to achieve that but that's not always the solution. For example, "Re...
Functionality request to print month names instead of month numbers
Hi, For clients with many offices around the world, it is difficult to manage date fields per vendor, customer, user and environment languages. Since the current functionality only allows DD/MM/ or MM/DD/ formats, even users can get confused from time to time. An out-of-box functionality to pri...