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Susanta Rana

Susanta Rana

Joined: 10/29/2020

  • In All Purchase Order Form, the default sorting should be focusing on TOP record insteade of BOTTOM record

    Tue, 18 Apr 2023 10:47:35 GMT – Dynamics 365 Supply Chain Management – Needs Votes 

    Currently when we open the All Purchase Order form, the default sorting is focusing/highlighting to the BOTTOM record.


    After View saving the filter to TOP record, when we close the form and open again it is still focusing to the BOTTOM record.


    When the PO list is huge this is causing discomfort to the Users. It will be good when the page is opened the selected row is the newest entry.


    

  • Resubmitted the Expense Workflow does not follow the full approval process.

    Mon, 24 Jul 2023 12:47:04 GMT – Dynamics 365 Project Operations – New 

    Users using the "resubmit" option on the workflows when they are being rejected. This function looks to skip all previous approvers and go straight back to the user that rejected it.


    For Example: we have 2 level of approval. 1st level of approval got approved and 2nd level got rejected. The expense creator can amend the value and "resubmit" the workflow. This should go to first approver, as the value has increased/decreased and it should informed to the 1st level approval. But it is not happening. It is going to 2nd level user where it is got rejected.