Dynamics 365 Project Operations

 Currently import button is from the Time Entry Grid Control and not part of the standard ribbon buttons and it can't be customized the way we are expecting it to be. We expect to have the customization option on time grid control, similar to the customization capability on the ribbon commands.

Currently, when user select their own local language and submit the expense report, the approval will also view the submitter's language rather than their own language in ID and Document type columns in "Work items assigned to me" form. Ideally, the data in ID and Document type columns should be shown in the approver's language, no matter the language setup of the submitter.

Symptom: System Administrator role from the MS user DataIntServiceUser in the Production environment has been removed, causing disruption in the dual write integration. The issue of missing roles on the MS user is crucial for system functionality.

Cause: it seems that this is a bug from Microsoft.

Solution: Create Support ticket for enabling the admin role for current user ID "DataIntServiceUser"

Ideal: Adding a class that could be run to readd default roles to MS users if they are missing. That way if it happens, the issue can be automatically fixed.

Per a client's policy, travelers can only be reimbursed for their travel miles that do not include what their normal commute to their home would be.

The customer requests that the users would have the ability to enter mileage from point A to point B, as well as deduct the amount of milage from their “normal” home-to-office commute.

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Companies registered in Ireland are required to file an electronic return to the revenue whenever an employee expense claim is processed. This includes the total paid per employee across the following categories:

• remote Working per-diem of €3.20,
• vouched and unvouched travel and subsistence payments, and
• vouchers and trivial benefits covered by the Small Benefits Exemption ("SBE").

Due to the real time nature of the reporting (submitting the file on the same date as each expense payment), a manual or semi-manual reporting system is inefficient and costly for businesses. Advisors such as KPMG have advised businesses to generate these files from the expense management system where possible. This requirement is therefore likely to be part of the criteria for an expenses system for Irish based businesses or groups with Irish subsidiaries.

D365 expense management could help Irish companies easily meet this requirement by including a form to map expense categories in D365 to the reportable categories above, and the ability to generate the file in the submitable format.

In Project Operations, when cost price is defined in currencies other than organization unit currency, then to conver the cost amount in organization unit currency system uses native project operations exchange rates and not exchange rates synced from F&O through dual write.

For Sales prices standard project operations uses F&O exchange rates for conversion but the same functionality is not applied to cost prices which causes a mis-match between behaviour of system.

Can we have the suggest resources from Resource Requirement instead of Project team member grid.

I'm seeking the ability to copy a timesheet without duplicating written hours, creating a new timesheet with only projects and tasks for manual hour input to avoid errors. It is commom that resources work on the same projects and tasks as the week before, but that the number of hours is different. A copy of the previous week without the written hours would be more user friendly.

In Manage Multiple Customers Contract Sales, it states that "Product-based contract lines are automatically associated to the primary customer". This makes no sense in the context of allowing multiple customers. The idea would be that one entity is quoted and signs off but another (e.g. a purchase to pay services company) receives the Invoice.

URL is https://learn.microsoft.com/en-us/dynamics365/project-operations/pro/sales/manage-multiple-customers-contract-sales

In Denmark, it is a legal requirement to have the vehicle registration plate (number plate) on the Mileage registrations

It should then be possible to have a field with a subtable, where numberplates created on the employee could be chosen

Would be very helpful, if it could be possible to have a default numberplate on the employee