Dynamics 365 Project Operations

In forms, allow that in choice type fields, with the multi choice option active, the hidden values ​​do not appear in the selection list for the user, as happens with the same type of choice field without being multi value.

After confirming with the product group to know that the power app expense app can only display the most recent year's expense data, is it possible for Microsoft to design a filter that allows the user to choose to look at the past few years of expense, which is a reasonable requirement.

There is requirement of automation of cost recognition functionality in Project Management and Accounting, this is required when the project type selected as "Fixed Price" with revenue recognition method of "Completed percentage". This functionality is required to recognize cost based on completed percentage method. However, cost recognition of completed percentage will work in same manner as that of revenue recognition principles.

This requirement is complying with reporting requirement of IND AS- 115 - "Revenue from Contracts with customers". Kindly note that "IND AS - 115" is equivalent to "IFRS 15".

Thanks & Regards,

Ayushi Jain

When the Project ID field on the Expense report header is updated, there is wrong Travel requisition found and financial dimensions are taken over from the first (ever) mapped Travel requisition and not the Travel requisition mapped to current Expense report.

Current code from method setDefaultDimension() on TrvExpTable table:

select firstonly DefaultDimension, ReferenceDataAreaId, RecId from reqTable

  exists join trvExpTableTrvRequisitionTable

    where trvExpTableTrvRequisitionTable.TrvExpTable == this.RecId;

Requested code including the correct condition in the Exists join:

        select firstonly DefaultDimension, ReferenceDataAreaId, RecId from reqTable

          exists join trvExpTableTrvRequisitionTable

            where trvExpTableTrvRequisitionTable.TrvExpTable == this.RecId

              && trvExpTableTrvRequisitionTable.TrvRequisitionTable == reqTable.RecId;

We need the ability to add workflow comments when submitting an expense report in the Expense Management PowerAPP. Currently, there is no pop-up field for submitting an expense report, which differs from the behavior in the D365FO UI. Workflow comments are crucial for the "Approver" to review and validate the expenses.

Be able to trigger the print management of FO to communicate the purchase order confirmation. Verdord need the purchase order number from FO to make their invoice with our purchase order number so it can be matched automatically.

Project quotation journal should have option to track changes made after sending to customer and their revisions after customer asks for changes and resending new quotation. This function is available in Purchase order confirmation journals. This is very important to get to know customer demands

Hi,

In the following 2 scenarios, where we create Production Order from Item requirement, while having PMA parameters: Committed costs OFF for Item requirements, ON for Production orders

S1 - Project Item requirement - Net requirements (Master planning) - Production order

S2 - Project Item requirement - Create Production order

the Committed cost is not being tracked.

It is only tracked when Committed costs for Item requirements are also ON - but the desired behavior is that Committed cost is tracked as well ONLY when it is ON for Production Orders.

Thank you!

PO team members should be able to view their tasks/role in a project in a more visual and global view.

Now the switch between Project Online and the step up in licensing cost from Project for the Web and Project Operations is to big for organizations where communication, role, task and progress awareness, inclusion and involvement,... is based on visualizing using Gantt and grid views.

PO team members have read access to this data but the Project for the Web like visualization is not available for their license.

When we try to post a project invoice proposal, and then he cancel the posting from the popup screen, the invoice proposal data change to different invoice. It has been identified that the current system may cause confusion among end users during the invoice posting process. This confusion could potentially result in incorrect postings, which in turn could have significant implications for financial accuracy and operational efficiency.