Ability to set a default mileage rate / vehicle per employee
It would be great to be able to default a mileage rate on the employee form. This would be useful for employees that have different mileage rates negotiated in their contract of employment.
Ability to send workflow items to purchase order orderer
When submitting a vendor invoice to the workflow, it would be good to have the option to create a work item for the purchase orderer or the person that generated the purchase order receipt. In a normal business scenario, if the purchase invoice line fails because of a price discrepancy, the buyer...
List all suppliers that have invoices attached to asset acquisitions in the asset acquisition report
Currently the fixed asset acquisition report only displays the latest vendor that has an invoice posted against the asset. This is misleading if an asset was built with components from multiple vendors. It would be good for the asset acquisition report to list out all acquisitions individually w...
Prepayment schedule balance report
There is no report to see at any given time what the accrual balance from an accrual scheme is. This report exists for Dynamics Business Central already so it would be good to have something similar in D365 Finance. https://www.youtube.com/watch?v=yDOJkaKvKg8 Every project asks for something si...
Ability to request deletions from SII
Currently, we can only send invoice registration and modification to SII.
We should be able to send invoice deletion too for the transactions created incorrectly and sent by error.