Change project contract
A recent update based on KB3178570 made it impossible to change the project contract after project transactions were made. This was done to prevent a problem in a specific scenario. However, this also caused a regression in functionality.
All information from the project contract is sto...
Allow multiple funding sources in conjunction with item requirements
Working with item requirements is not allowed if multiple funding sources are setup in the project contract that is attached to the project.
It would be very helpfull if a design change was made which allowed working with item requirements and/or project sales orders in conjunction with...
Adjust team member security roles for full read and workflow approval
Based on licence documentation a user which has only roles for team members, in other words a team member user has the following rights:
- Full read access across the entire application
- Work with work items in workflow processes like purchase invoice approval
Retrieve the "finished items in process" report as known from earlier AX versions
The report "Finished items in process" was part of AX 2012 alongside with it's companions "Materials in process", "Work in process" and "Indirect costs in process". The latest three mentioned are still present in Dynamics 365, but the "Finished items in process" report is gone. It would be ver...
Sales tax registration numbers in multiple European countries in one legal entity
Companies in Europe can have warehouses in multiple countries. Examples are consignment stock at a customer, toll manufacturers in another country or just having a warehouse close to the customers to have the shortest possible delivery times. These customers typically do not have a business / ...
Breakdown of balance on the "Registered invoices" general ledger account
As far as I know there is now standard report that breaks down the balance on the "Registered invoices" general ledger account. This is the "Offset account" to the "Arrival" account as set in the vendor posting profiles. A breakdown should consist vendor and invoice details. It should also be ...