Viki Mitsume SENIOR PROGRAM MANAGER

At present there is no efficient method to extract user logging activities for D365 for Business central. Currently there are audit logs available in Office 365 admin center for D365 CE, Power Apps and Power Automate. It will be greatly helpful if similar logs can be added for D365 for Business central. Or it would be better if the current BC audit logs can include methods to include user logging information too.

Currently it is possible to input duplicate entries in demand and supply forecasting entries. Some customers input multiple repeated lines where as some will input only the summary for the day. For the later customers, there is high possibilities to input duplicate records which may lead to different in the forecasting result. Hence requesting to create a new parameter setting to allow/reject duplicates.

At present, inventory reservation on all modules calculate "Physical reserved" as CW unit * Minimum quantity. But everywhere else physical quantity is calculated as CW unit * Nominal quantity. Hence reservation cannot be performed for below scenario. CW unit Box Phy unit Kg Unit conversion 1 box = 10 kg Nominal qty = 10 kg Min qty = 5 kg Max qty = 15 kg Sales order created for 2 box as customer requires 20 kg. On manual reservation CW unit can only be input and it should not be greater than ordered quantity. Hence system will reserve only 10 Kg (2*5=10kg) where as sales requirement is 20 Kg. Please consider upgrading the system to auto populate quantity from CW quantity based on the nominal quantity input.

For customers using storage dimension "location" and "allow blank receipt" option enabled there is a potential problem exists which leads to posting wrong inventory transaction. When the locations in transfer order is changed to blank, same is not reflecting in inventory transaction. Inventory transaction stays with the previous value and an Info message is being displayed. "Dimension location is still specified in the inventory transaction with value XXXX" Shipping and receiving transfer order without noticing the notification, it ends up posting the transaction in wrong location. Inventory transactions are updating only when the value is changed to another value instead of blank. Hence kindly request to implement either of the below option to over come this issue. 1. Change the info message to error message and disable shipping/receiving if the transfer order line location is different from transaction location. 2. Update the inventory transaction location also to blank if the transfer order line location is updated to blank value.

Most of the customers are using custom permission sets. Especially full permissions on all the tables except Customer(Table18), Vendor (Table23) and Item (Table 27) (read only). In this case whenever a new tables are introduced as a result of version upgrade, they need to manually maintain these roles and permission times everytime which is time and effort consuming process. Hence request to implement new functionality where the existing permission sets can be automatically updated on the new tables.

Most of the inventory related reports (for ex - Inventory status report) has option to select location dimension while displaying the report. But reports only display the dimensions which are checked for financial inventory in storage dimension. Hence customers are not able to use the report efficiently to display inventory status until location dimension. Hence, add either of the below to overcome this issue. - Add ability to check financial inventory for storage dimension location - Change the reports to display dimension if physical inventory is checked and not financial inventory where cost is not needed in the report.

While creating sales order for the product which is onhold, if the site and warehouse is not mentioned in header, then the sales order line populates the item name and other fields before displaying error. But if the site and warehouse is mentioned in the header, the item name is not displaying. Soon after inputting the item name, the error message displays. i.e validation executes before the look up field populates as all the mandatory fields are filled and data got saved automatically. Though the impact is low, would be better to have the lookup field populates before the validation triggers

Some customers would like to use the standard fields and standard functions as much as possible. For those customers it would be better to have a memo/notes field to track the internal communication on sales/purchase order headers to ease their business.

As the current Field Service Mobile (Xamarin) app will end in June 2022, most of the current customers are exploring Field Service (Dynamics 365) mobile app. With this it would be beneficial for the customer to wrap it with intune SDK and let the enterprise manages it in their intune MAM configurations.

Hello PM team, Thanks for wrapping intune sdk for Field service mobile (Xamarian) app. https://experience.dynamics.com/ideas/idea/?ideaid=74e553ca-936a-e911-b047-0003ff689546 But currently the intune app protection policies (MAM) will work only when user selects OAuth2. If user logs in using standard mode then the policies will not be reflected. Hence we request to provide configuration key for intune to force configure the "User mode" similar to URL and user name as below. https://docs.microsoft.com/en-us/dynamics365/field-service/field-service-mobile-intune#prefill-default-org-url-in-mobile-app-sign-in-screen