User Profile

Add Ability to apply Intercompany Projects in Travel Requisition form


D365 should allow, in Travel Requisition form, to display a list of projects from another companies. The same/similar functionality to the existing one in Expense Report form is required, where the user can change the legal entity and choose an inter-company project if necessary. • Travel requi...

Read more...
0 Comments

Read more...
0 Comments

Category: Expense Management (228)

STATUS DETAILS
Needs Votes

Add ability to use Mobile App for D365 vendor line level WF approvals


The Mobile App for D365 vendor approvals should support line level WF approvals. Not only header level approvals as in the current design.

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (529)

STATUS DETAILS
Needs Votes

(Polish localization): Improvements required for SAF Bank statements report if the Advanced bank statement reconciliation parameter is being enabled


In the current design of D365, SAF Bank statements XML file does not include detailed transactions settled on bank statements (when Advanced bank statement reconciliation feature is being used). There is a need to include the advanced bank statement reconciliation transactions (from BankDocument...

Read more...
1 Comments

Read more...
1 Comments

Category: Globalization - Regulatory features (484)

STATUS DETAILS
Needs Votes

(POL): Free text invoice correction - link between original invoice and credit note is necessary


When using “Correct invoice” function from free text invoice form in D365, the additional tab “Credit note” (with the original invoice number presented) must be added. This is required by polish regulation to have a link between original invoice and credit note.

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (484)

STATUS DETAILS
Needs Votes

Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation


Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (484)

STATUS DETAILS
Needs Votes

(POL) New feature for the ratio of the structure of VAT for Sales tax receivable required


New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process: • There should the possibility to set separate accounts for non-deductible part of the VAT to be posted • Also, a new feature is needed that will allow to setup sales tax code valu...

Read more...
2 Comments

Read more...
2 Comments

Category: Globalization - Regulatory features (484)

STATUS DETAILS
Needs Votes

Improvements needed for changing status of sales document = Fiscal Receipt in D365 FO


In current design of D365 when using "Status change" option on customer Invoice Journal for sales document = “Fiscal receipt”, after adding/changing the data of the original customer to a new/ different one, there is no tax consequences at all. What is required is a new functionality, that will t...

Read more...
1 Comments

Read more...
1 Comments

Category: Globalization - Regulatory features (484)

STATUS DETAILS
New