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.
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...
[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...
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...