We cannot directly access data from D365 Finance and operations apart from its report.
We cannot directly access data from D365 Finance and operations apart from its report.
User want to extract Dump for entire month but not able to extract General ledger dump. Same is required for month/Quarter/Year closing activity.
Processing status for recurring data job - Currently many of the processes are batch. Can we look at stream processing(real-time)
In D365 finance and operations, while using batch management we can import data using batches. but which one got failed and which got succeeded, status for the same is not available on real time.
When volume is high sometime, for "
We don’t have a direct API for D365 to push the transaction.
We need an API from D365, so that we can create bulk entries for any custom or Standard entity.
Example :
We have created a new custom table, we want to push 10000 records in the same so API should be available to insert new records.
Different No Series for Auto/Manual Vendor.
Idea is need to keep different number series for Vendor creation.
Example 1 : Some vendors in D365 are created manually and some are created using Automation (Batch jobs). So how to keep a different number series for the same.
Example 2 :
Currently we ca...
Sub GL Trial formatting
When we generate a vendor balance list report and export the same in excel system do not give an option to keep the required columns.
In Vendor Balance List multiple Debit and Credit columns comes, how to format the same as per user need. Do not want few columns, so how to exc...
Posting Group missing in the Sub GL report
In Vendor Balance List report: Posting Group information is missing. need option to include the same in Vendor & Customer balance report.
Bank balance report for specific period not available.
In Banking module, please provide report to review balance for a particular period.
Bank account balance report : not having option to review balance for a particular period in D365 fin Ops.