Dynamics 365 Finance

Hi,

It would be nice to add a filter function on the "Import Users" dialog box of the System Administration module. Currently, when someone clicks on the menu, the resulting pop up, has all Entra ID users including e.g. no wanted users like test users, contractors, service accounts etc

In PPAC currently when we want to copy our DB from one environment to another (such as a UDE) we have the option for transactionless (default) or to include all transactions. For us this is the difference between around 200GB DB and 800GB DB. We require to have some transactions in our UDE for our developers to work with, but we don't require all. We would like a third option - something like 'Reduced Transaction Copy' that copies only the past year's worth of transactions, as this would provide the transactions that our developers require without pulling over everything. It would likely reduce our DB to around 300GB to 400GB.

There are multiple petty cash expenses without taxes. Including non-taxable tax codes in the capture of these operations to ensure they are issued in the exógena1001 format requires an increase in manual work.

When posting a journal, in case the available budget funds have been exceeded, so error messages should pop up to inform about the variance between the total amount of all lines and the available budget funds instead of difference of an amount of each line will be compared to the available budget funds. It can be less annoying for customers.

In D365 F&O, the sales order invoice calculates the total (Qty*Discount*Gross price).

Our customer has a requirement to calculate using the formula: Gross *Discount = rounded to 2DP then *Qty.

e.g

Customer calculation 334.85* 3% disc = 324.80 * 1000 = 324,800.

System calculation is currently:

1000*334.85*3% discount = 324,804.50.

The customer would like to have the option to calculate using  Gross *Discount = rounded to 2DP then *Qty.

Utilizing the new grid control's group by functionality, need the ability to sort by the rolled up amount column. For example, on the Vendor transactions page, use group by month or day on the date field then collapse all rows and sort by the Amount in reporting currency column. Can quickly see the lowest or highest month or day totals for that vendor.