Enable to send workflow reminder emails before/after due date


Please develop a new function to send workflow reminder emails to approvers again before/after the due date. Currently, we only have the escalation function to send the notification to another approver (s) after the due time.

Read more...
1 Comments

Read more...
1 Comments

Category: Workflow (77)

STATUS DETAILS
Needs Votes

Ability to generate a budget register entry using "Multiple" budget plan scenarios


Issue The system allows creating a budget register entry "only for one" budget plan scenario. Request The system allows creating a budget register entry for "multiple" budget plan scenarios. Expected scenario 1) distribute annual department budget data from a parent budget plan to child budget...

Read more...
1 Comments

Read more...
1 Comments

Category: Budgeting (38)

STATUS DETAILS
Needs Votes

[Data management] Vendor invoice import: Avoid GUID on the Vendor invoice document attachment entity


We can import vendor invoices with attachments such as vendor invoices in Data management. However, there is an issue to be resolved. Steps https://community.dynamics.com/365/financeandoperations/b/practitionersviews365operations/posts/import-ap-invoices-into-dynamics-365-for-finance-and-operat...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (249)

STATUS DETAILS
New

Exclude the "Net amount" field on the Tax invoice line entity to import PO invoices in Data Management


Issue: The "Unit price" is set blank if it is imported with the "Net amount" in the Tax invoice line entity to generate PO invoices. MS response: MS Product Group has provided the feedback that the behavior is working as design. When having both Net Amount and Unit Price in the same import file...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (249)

STATUS DETAILS
New