Dynamics 365 Project Operations

Project Management and Accounting module does not supported commissions for either Sales order or Item requirements. We need this functionality also for porject invoices

People is allowed to input any IP in making the just-in-time access and may have the risk for opening a wrong connection, is it possible to add IP whitelisting and audit logging in making the request?

We would like to integrate Glassbox in our CRM so that we can track the behavior of our users, to understand how they are using the dynamics platform, user metrics and by understanding that we will be able to spread the best practices to our internal users.

For now we don’t have any kind of users analytics tool that can provides us some insights and metrics on user behavior.

Created a project and created budget against the project and tried to delete the project. The project is getting deleted even budget is there for the project, created a work item reference # 744789 (provided in detail information under work item) but this is closed as By Design, Sharing the work item link 744789 - Search Work item - Home (visualstudio.com) please go through it and expecting solution in near future.

Multiple entries are allowed with overlapping dates for an employee and delegate combination resulting in multiple entries of the employee's name in the delegate drop down.

D365 should block the possibility of defining multiple entries with overlapping dates for an employee and delegate combination. 

For Fixed Price project, we have Manual option at the Estimate calculation to determine the percentage of complete of the project and determine the percentage of complete that we want to recognize the revenue. System is closing all the incurred cost up to this point. System shall have a manual option for closing cost as well. Let's say if I want to recognize 50% of the revenue, at the same time, I would like to close 50% of the ETC instead of the real time incurred cost.

Thank you so much.

Project management and accounting features include a committed details button to leverage when observing a project contract funding limit. It would be helpful to see the Spent details on the project contract funding limit. Currently the user only has the ability to click posted project transactions, which does not show by funding source without having to click into the details of each and every transaction and click into the Sales tab to see the funding source spent amounts.

Create new button on the project contract funding limits to see filtered results by funding source of the spent amount details.

In the resource/non-stocked mode, project resources will benefit from having one unified T&E experience.

When you change the project group after transactions have been recorded, you can run the adjustment process for past transactions. However, the adjustment process will always use the GL accounts assigned with the new project group, whereas you would typically need the GL accounts to be pulled from the previous group, so that the existing prior transactions get adjusted.

Business scenario: Decreasing the initial Project Budget with Budget revision and posted transactions consumed all of the initial project budget, using Disallow overrun.

Business Request: Validation of the revised budget against previous commitments so that the system not to allow the overrun and the submitting of the Project budget revision.