Dynamics 365 Finance

Wish there is an option to easily justify and/o comply with CFO customer and/or vendor savings plans (e.g. discounts, rebates, price reduction, or other)

Not featuring a savings plan, the marketing end user and sales management may not easily comply with CFO and/o board projected plans at end of year and/o quarters.

EXAMPLE:

Customer

-Not 100% quality deliverables

-Not 100% time efficiencies

-No skill certifications

-No facility maintenance

-No team building

-No color variety

-No item demand

-No service...

Vendor

-Price too high

-Not within market standards

-No delivery on time

-No payment terms

-No x-mas gift bonus

-No rebates

-No sizes

-No relationships

-No quality

-Bad packaging

-No demand...

Wish there is an option to easily identify financial transactions investigator internal and external user role, for purpose to limit potential responsibilities, before eligible layoff, law cases, or other.

The maximum size of the Order items window can be reached only by minimizing all fast tabs above or below it.

The scroll bar appears after a certain number of position lines. The system shows this behavior in all positions on the forms (i.e. offers, orders, etc.).

This still cannot be changed: that the field "grows and gets bigger" in the vertical, i.e. reacts dynamically).

As Top 100 customers feature was updated, it was no longer able to perform detailed filtering. This is very inconvenient. Since I noticed the gross margin by customer repor report can be fltered by customers, please publish this feature to japan region. 

Wish there is an option to easily process loan fixed asset reservations, featuring fixed asset leasing module maybe helpful, however featuring the standard fixed asset loan conventional reservations maybe optimal.

Hi,

As it is possible to import MT940 bank statement format with Electronic reporting setup, it would be great if we could import CFONB120 as lots of french banks are using this format.

Wish there is an option to easily re-allocate allocated amounts into a sub-allocation (e.g. population, or internal authority population listing of records.

Wish there is an option to easily re-allocate allocated amounts into a sub-allocation (e.g. population, or internal authority population listing of records.

Error and information messages about 'insufficient weekly hours' or 'too many daily hours booked' continuously stack every time the page, or data, is refreshed. This neglects to account for the user workflow where time is entered on a daily basis - there will always be insufficient hours reported during the week because data for the upcoming days has not yet been entered.

The new custom scripts feature is nice, but it has far too many shortcomings to make it worthwhile. Two significant shortcomings are as:

• Unique class and package name:
• Reference is made under best practices: "Do use unique class names for each script (for example, by including a reference to a work item in the name). This approach will prevent name clash issues when you upload the script. If a new iteration of a script is required, be sure to give it a new name."
• This means that any change you make you must create a new package. Well, that's a bit excessive don't you think. Why can't you just give us an option to change the version number...or in other words, respect the version number of the package?
• Ignoring doUpdate/doInsert/doDelete:
• Reference is made under best practices: "Do use existing business logic, such as update() methods, but do not bypass business logic by using doUpdate(), doInsert(), and doDelete() methods. This approach will help ensure that dependent data is handled correctly. It will also significantly reduce the risk of further data inconsistencies."
• Well, I understand your concern; however, this tool is so we can bypass standard logic. The reason we are doing this is because we need to bypass standard logic. That's the point of the tool. And this isn't just a best practice or a suggestion, the tool actually CONVERTS doUpdate/doInsert/doDelete to update/insert/delete. I have a problem with that.