-
Ability to select multiple files while adding documents attachments
Suggested by OSMAN ADANUR – New – 0 Comments
When adding documents, it should be possible to select multiple files. This will save a lot of time when adding a large number of documents. Sincerely, Osman Adanur -
Dynamics 365 Mexico custom tax codes available from product information for international custom tax rates calculations
Suggested by Francisco Orozco – New – 0 Comments
Wish there is future option to include custom tax codes from product information for purpose to easily calculate eligible potential ADV-Advalorum or other inbound or outbound taxes generated after submitting a commercial purchase order invoice to brokers, for purpose of receivable accruals at point when receiving broker (official authority processing vendor) invoice for tax incurred when potentially inbounding or out bounding purchase order merchandise. -
Dynamics 365 Mexico custom tax option to inclusion from tax calculations
Suggested by Francisco Orozco – New – 0 Comments
Wish there is an option to future include custom tax from tax calculations, and eligible tax accruals for purpose to easily visualize paid custom taxes and have the option to potentially reduce tax liabilities (impuesto por soportar) with tax custom eligible credits. (e.g. Mexico ADT Advalorum receivable tax). on international inbound or outbound broker documents. -
Dynamics 365 Mexico banking recurrent exchange rate valuation
Suggested by Francisco Orozco – New – 0 Comments
For some reason I currently can't identify or locate banking recurrent exchange rate valuation, but I found option to revaluate from general ledger recurrent or periodic jobs. Featuring consistency currency revaluation from banks maybe potentially helpful, rather then from general ledger. -
Business document management for on-premise deployments
Suggested by Oskar Must – New – 0 Comments
As stated on the docs page - "Currently, the Business document management feature is implemented only for cloud deployments. If this feature is critical to your on-premises deployment, let us know by providing feedback on the Ideas site." As described on the feature page - "One of the top pain points reported by customers is the absence of a business user experience to customize printable business documents." Both of these statements are true for us. Using Word/Excel to modify the templates and the option to convert them to PDF would be a game changer to our business operations. -
When GRN is cancelled, system should ask for a date at the time of Cancellation.
Suggested by Monika Upadhyay – New – 1 Comments
While cancelling GRN, system auto consider the date on which GRN has been done. And it is crucial for the business requirements that when user cancels the GRN, system should ask for date of cancellation. Reason : If stock audit has been done and inventory has been closed, it is not possible to cancel GRN. -
Configurable Business Documents - Word templates
Suggested by Monika Kowalka – New – 0 Comments
The total from the lines on page 1 shoudl be shown on the bottom of the page 1 and on top of page 2 and than add subtotal from page 1 with lines form page 2 shoudl be shown on bottom of page 2 and so on. The subtotal of each page shoudl be carry over to next pages. The aim is to provide the customer's customers a sub-total per page, if the lines go over more than one side. Currently there is no option under GER to have such subtotals and for now the only suggestion is to check Word capabilities to do it. -
India-Need Data entity for Tax journal import and export
Suggested by Ashok Ramagundam – New – 3 Comments
We are expecting that there should be a separate data entity for Tax journal Import and export , currently there is no option to import , I mean open in excel entity also not available and every time user need to post all adjustment entries manually through tax journal in INMF (India) legal entity . -
Depreciation convention Full Year
Suggested by Sanna Haakana – New – 1 Comments
Customers have a need to calculate Tax layer depreciation for the full year regardless of the acquisition date. If Depreciation convention could be set to Full year when setting up a new Fixed asset, the user does not have to remember to change the Placed in service date in order to calculate Tax layer depreciation for full year instead of from the acquistion date. The Tax layer acquisition is done using Derived books simultaneously with the Current layer acquistion. -
Make KB 591263 implementation optional
Suggested by Mahandry Andriamboavonjy – New – 0 Comments
Following D365 upgrade from 10.0.18 to 10.0.22, KB 591263 caused some regression on the client process. KB 591263 : No validation on adjusting imported invoice lines against imported amount when approving the imported invoice in workflow. Before that KB, our client used to import invoice with its total amount, and could manually input lines, with a sum different from the imported total. In that case when total is different from the sum, the sum of the lines would override the imported total, and be sent in the validation workflow. Now with KB 591263, if the total is different from the sum, the client is unable to run the workflow. Wouldn't it possible to make that KB optional (i.e. can be activated or de-activated) ?
You’re offline. This is a read only version of the page.
