Change in the output from HTML TAG to Normal text
Current Behaviour: When we add notes in the case log and click on the attachment, HTML tags of the notes are displayed. As a business scenario, we have users who add descriptions, and it's difficult to apply the workaround when the descript...
Issue in populating financial dimension values from Account structure in UAT environment
The problem is related to populating dimension values from the account structure. When we select a financial account that has a branch available by default and adds another financial dimension value,
Need restricted view for the users in the system for mandatory financial dimensions.
Need restricted view for the financial dimension where all users should not be able to edit, delete, or enter transactions for financial dimensions, as each user should be specific to their own. Please provide these options in upcoming versions.
Under asset leasing Interest to be calculated from Period 1 not from 0.
Asset Leasing Module, currently in Lease liability amortization schedule Interest is calculated and posted in Period 0 but we are expecting Interest should be calculated from Period 1.
General journal offset account overriding the financial dimensions values.
When the user creating a manual general journal in D365, updating the ledger or bank account with the corresponding financial dimensions in the line details that specific findim values are automatically overriding with an offset account.
Expected Results.
Whe...
Request for Bulk Error Notifications in Sales Order Submission and Voucher Posting
Currently, when errors occur during sales order submission or voucher posting, the system displays notifications one by one, detailing each specific error encountered.
This enhancement aims to stre...
Reason code disappear after Partial settlement
After creating a sales order for 25k and posting a partial amount of 20k, we settled the payment against the sales order. However, when reviewing the collection " process to pay " for payment, the system is now not displaying the reason code, whereas the reason code was visible before the sett...
TDS bifurcation invoice wise at the time of settlement of multiple invoice for customer payment.
The customer wants TDS bifurcation invoice wise at the time of settlement of multiple invoices for customer payment as the user will deduct TDS only at the time of payment because user doesn't know how much TDS to deduct.