Dynamics 365 Finance

OCR > Setup system > Manage vendors

Out-of-the box there is limitation on sync by selection - only 40 records can be chosen for a manual sync. A lot of customers do not wish to sync employees and contractors due to GDPR issues (name and personal address) as they are in D365 FO as both workers and suppliers (payment of expenses and accounts payable invoices).

This functionality should be extended to a custom automatic sync where you deselect criteria for the sync e.g. vendor groups, etc. The sync should be automatic similar to sync all option.

In addtion, pls bring functionality to delete vendors in "Manage vendors" via the Front user interface/also Excel (truncate) so unwanted suppliers can be removed.

Thanks

Thanks

Can you add a Column and Link in Purchase Requistions VIEW for Purchase Order #. I always have to click into the Purchase Req. to get to the PO. It would be real nice to have a link right on my VIEW.

Thank you

Cindy