Need mapping from Positions to Payroll details for positions
In Talent/CDS, Payroll details are included in the positions data entity (specifically, PAIDBYLEGALENTITY, PAYCYCLEID, ANNUALREGULARHOURS, and the effective/expiration dates). In Finance, there is a totally separate entity that includes this data - Payroll details for positions. This data is cr...
Expense Report Project (header) Field Should Be Available to the Workflow
When employees enter expense reports, they can (but are not systematically required to) enter a project number for the report. The workflow uses this value to determine the project manager to approve the report if that branch of the workflow is initiated. However, this value is not available to...
Provide Reset Workflow Status Option on All Timesheets Page
Allow project accountants the ability to reset selected timesheet(s) workflow status directly from the all timesheets page rather than having to go to the separate 'reset workflow status' page.
Project Invoice Proposal Hour Detail List Should Have Columns Including Indirect Cost Amounts
The project invoice proposal hour detail list should have column available including indirect cost amounts. Specifically: * Indirect cost amount for line * Total sales amount including all indirect costs for line The indirect cost component affects the overall invoice amount for the line and ...
Add Invoice Hours Column to Project Invoices List
The Project invoices list should have a column showing the total hours on the invoice in addition to the total invoice amount column.
Project Expense items not consistent with rounding for cost and sales
Fix the issue determined to be "by design" at https://fix.lcs.dynamics.com/Issue/Details/?bugId=332127&dbType=3 D365 is rounding the sales price rate to 4 decimal places despite providing up to 6. However, it does not similarly round the cost price, which causes discrepancies between the two nu...
Make Workflow History Link Available At All Times
The Workflow History option should be available on the workflow menu at all times for any record. There are many scenarios where a workflow is canceled / reset to draft, and it would be useful to be able to see that history prior to resubmitting the item. Currently, there is no way to do this w...
Link to Employee Record from Project Validation Resource Assignments
The resource ID and/or name should link to the employee record on the project validation resource assignments page. This will make it more consistent with the rest of the system and allow for direct access to the employee record for assigning categories and the like.
Fix Expense Report Receipt Preview
Fix the expense report receipt preview so that behavior is consistent whether you hover/click the filename text or icon. This is a bug that Microsoft support indicated the following: "Unfortunately, this does not meet the criteria for a quality report to be created. What we can do is add this ...
Fix Start/End Date Display on Project Grid
Fix this issue: https://fix.lcs.dynamics.com/Issue/Details?bugId=541761&dbType=3 Microsoft, you should be ashamed that you are refusing to fix issues and forcing customers to request these fixes as 'ideas' - especially when everyone knows this website is where ideas go to die. Shame on you.