User Profile

Timesheet line copy within the same timesheet


Some customers would appriciate the option to duplicate an existing timesheet line within a single timesheet. This would help for instance when the employees are splitting the working hours on several sub-projects. Now the copy function is limited to copying from other timesheets or favourites...

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2 Comments

Category: Project Sales, Billing, Pricing and Costing (55)

STATUS DETAILS
Under Review

Time and attendance data entities


The data entities for several Jmg-tables in T&A are not available in standard Dynamics 365 FO. Examples: - JmgProfileCalendar - JmgProfileSpec - JmgProfileTable - JmgPayAgreementLine The Jmg-list should be analyzed and relevant entities added to the available list of data entities to make edit...

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Category: Time and attendance (33)

STATUS DETAILS
Needs Votes

Project transactions - accounting currency "hidden"


Display of Project Transaction. To improve the view of project transactions in different currencies and quantities different from, the accounting currency Amount should always be displayed in the Grid for Expense transactions, Hours and Items. Going from Project cost Control or directly into t...

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Category: Project Resource Management (527)

STATUS DETAILS
Under Review

Intercompany Financial dimension in the Project module


Using a financial dimension to tag Intercompany or group transactions can be helpful to identify revenue and cost transactions for elimination when consolidating companies or setting up elimination columns in Financial Reporting. This financial dimension (IC) works as expected for sales orders...

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Category: Project Invoicing (53)

STATUS DETAILS
Under Review

Purchase order type Subscription


The possibility to create related purchase orders from an intercompany sales order should also support sales order type subscription to a new purchase order type "Subscription" to make it possible to create repeating intercompany invoicing SO/PO. The functionality should also be extended to make...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes

Accounting source explorer - invoice number


Our customers would like to be able to list the invoice numbers from customer and vendor transactions when searching the vouchers using accounting source explorer - without going into original document for each transaction. Document and Document date are present, but the requirement is the connec...

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2 Comments

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2 Comments

Category: General Ledger (402)

STATUS DETAILS
Under Review