Stefan Troschütz Sycor

In the course of upgrading from 7.3 to 10.0, we identified a changed behavior of D365FO standard during creation of project invoice proposals, which requires users to do an extra step. If a project invoice proposal is created for a project or project contract, the available project transactions were automatically selected to be included in version 7.3. In version 10.0, the available project transactions are by default deselected. Users have to select individual transactions or click "Select all" button. For our specific implementation this extra process step is not acceptable and users would like the system to behave as before i.e. project transactions are auto-selected to be included. Acknowledging that the change might be due to requests by other customers that transactions are not selected by default, how about having a new parameter that steers whether transactions are auto-selected or not.

Sales trade agreement prices and discounts can only be specified per product dimensions + site + warehouse. In standard D365FO pricing, all inventory dimensions can be activated to be price relevant. This includes the generic inventory dimensions InventDimension1 to InventDimension12 (https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/inventory-dimensions).

We would like unified pricing to provide the same flexibility and allow us to specify prices/discounts per all inventory dimensions (including generic dimensions).

Regarding standard inventory dimension this might most typically be needed for batch and maybe serial numbers.

An example for generic dimensions: There are customers that use one of the generic inventory dimensions to distinguish stock by item condition (New, Used, Refurbished). For them, this dimension is pricing relevant.

Idea originates from this Yammer thread: https://www.yammer.com/dynamicsaxfeedbackprograms/#/Threads/show?threadId=3153539125051392

If you use the "Copy from all" functionality on sales quotation and copy from existing sales quotation lines then the system doesn't copy information of the RetailSalesQuotationLine like "Manual discount percent" and "Price locked".

At first, the new sales quotation line seems to be okay, but as soon as you trigger a recalculation the prices/discounts might change due to the not copied information.

Original Yammer thread (https://www.yammer.com/dynamicsaxfeedbackprograms/#/Threads/show?threadId=3187002764935168).