No data entity for number sequence group reference table


There are data entities in D265FO for number sequence and number sequence reference, BUT only a data entity for number sequence group and NOT for number sequence group reference. So we cannot import automatically the number sequence groups with the reference, and it is a pain to have to enter ...

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1 Comments

Category: System administration (263)

STATUS DETAILS
Needs Votes

Automaticaly update the total forecast when budget is revised


The estimates in the D365FO project process are only based from total forecast model (or one of the forecasts models), and not from a budget. As many companies in private sector use the budget to track the different revisions (not allowed in the forecast), it means that you must update manually...

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2 Comments

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2 Comments

Category: Project management (591)

STATUS DETAILS
Under Review

Estimates from a Project Budget


The current situation is that it is not possible to manage the estimates directly from a Budget, but only from Forecasts. As the business reality is to use Budgets from a Project (Approvals, trace ability,....), and not Forecasts, it is logical to give the possibility to manage the estimates di...

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0 Comments

Category: Project management (591)

STATUS DETAILS
Under Review

Cost comittment on project Timesheet is posted too late


The global rules for cost commitment management in D365 Finance is that this cost is raised for a significative time before the real cost (ex: when purchase order posted, when hours costs entered in journal, when expense entered in expense report,.....). So normally, the committed cost is usefull...

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1 Comments

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1 Comments

Category: Project management (591)

STATUS DETAILS
Under Review

Automatically batch update of "approved" status quotations to "sent" status


From a business perspective, the step of sending quotations is optional, because it is not really an important step that need to be followed in the system. It must be possible to automatize the update of this step to the next level "Sent" by batch mode for all the quotations from the "Approved" S...

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0 Comments

Category: System administration (263)

STATUS DETAILS
Needs Votes

Add total amounts on the invoice proposal to allocate bank accounts


Currently we have no idea in the vendor payment proposal what is the total amount for the generated proposal. Mostly often, the payment proposal is allocated to a bank account according to the amount of the payment proposal. In the current proposal, we cannot evaluate this total amount, so we ar...

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0 Comments

Category: Cash and bank management (335)

STATUS DETAILS
Needs Votes

Vendor financial dimension inheritance in a vendor invoice journal


The standard D365 allows only vendor financial dimension inheritance for 1 offset expense line (when you enter your invoice on a single line). If you create an invoice with more than 1 expense line in the same voucher (that is common), you need to populate manually the vendor financial dimension...

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0 Comments

Category: Accounts Payable (396)

STATUS DETAILS
Needs Votes

Cost posted before the budget are never include and never visible on the Project Budget balances


A business situation is very classical on Projets : People will registered costs before the project budget has been approved (because there is a mandatory period of time for budget approval). So when you entered costs during this period where the budget is not approved, these costs will never be...

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0 Comments

Category: Project management (591)

STATUS DETAILS
Under Review

New Regulatory Intrastat declaration for France and Italy


From first January 2022, the Intrastat declaration for France and Italy is replaced by 2 new reports : 1) Statiscal report for the customs purpose 2) Tax report forr the taxes purpose. This new regulation will be mandatory on 01.01.2022 for ALL the Intrastat declarations. I did not found any...

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Category: Tax (222)

STATUS DETAILS
New