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Increase viewable area
Suggested by Paul Tansey – New – 0 Comments
Making better use of the viewable area, for example:
- Viewable area of some sections of screen are too small.
- We'd like to see a full screen view of the schedule
- would be nice to Zoom Entire Project like in Project Desktop
- scroll to task is missed
- pre-defined and custom views were very useful
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Inactive tasks
Suggested by Paul Tansey – New – 0 Comments
We would love to see Inactive Tasks just like we've used in Project Desktop with Project Online
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Improved printing experience
Suggested by Paul Tansey – New – 0 Comments
Improved printing experience: ability to control print layout, fit to page, print preview
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"As late as possible" constraint
Suggested by Paul Tansey – New – 0 Comments
In addition to the existing constraints (’’Start no earlier than", "Finish no earlier than", and “as soon as possible”) add “as late as possible”
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More columns in Timeline view
Suggested by Paul Tansey – New – 0 Comments
Ability to add more columns on the Timeline view, For example: baseline start/finish, resources, % complete, % work complete, work remaining, total work.
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Ability to use MS Project with Prokect Operations
Suggested by Marcus Nylund – New – 0 Comments
We would like the ability to manage projects in Project Ops using MS Project int he smae way as you can with Project Online.
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Automatically update Due date on the Invoice proposal form, when Terms of payment are changed
Suggested by Aleksandra Stojkoski – New – 0 Comments
Our customer has following business scenario: There are situations when Terms of payment (which are defaulting from Customer master record) needs to be changed at the moment of the invoicing. When Terms of payment are changed on the Invoice proposal form, Due date remains same, and expectation is to have it automatically recalculated based on the Invoice date and newly selected Terms of payment, as it works on all other forms in D365.
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Resubmitted the Expense Workflow does not follow the full approval process.
Suggested by Susanta Rana – New – 0 Comments
Users using the "resubmit" option on the workflows when they are being rejected. This function looks to skip all previous approvers and go straight back to the user that rejected it.
For Example: we have 2 level of approval. 1st level of approval got approved and 2nd level got rejected. The expense creator can amend the value and "resubmit" the workflow. This should go to first approver, as the value has increased/decreased and it should informed to the 1st level approval. But it is not happening. It is going to 2nd level user where it is got rejected.
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Multi-Level Approval Feature for Timesheets, Expenses and Materials
Suggested by Sivakumar Venkataraman – New – 0 Comments
Currently Project Operations has a linear single level approval process.
In various conversations with partners, they are looking for a multi-level approval process in project operations as a key need for their customers.
This will be a really good feature to add to project operations, as it can make the approval process very dynamic.