Kateryna Domina

The current functionality for importing electronic invoices, available since September 2024, does not cover cases where the lines of the e-invoice do not have an external item code but only a purchase category or a description of a service as free text (e.g., ticket purchases, utility payments, hotel accommodation services, etc.).This prevents it from being used by companies that do not work with the inventory module and, for example, use only the invoice journal for recording incoming invoices.

In many European countries, there is an active process of transitioning to electronic document exchange, and from 2025, e-invoices will account for more than 70% for many companies.

Please expand the capabilities of the current electronic invoice import functionality and include e-invoices in the upcoming updates for the Invoice Capture functionality.

When creating new rows in Sales Orders and Sales Quotations with 30+ lines, the system exhibits unexpected behavior:

1. If a row is added in the middle of the existing set of rows, the newly created empty row "jumps". As a result, the user must wait a few seconds for the empty row to return to its intended position before filling it in.
2. If a row is added at the end of the existing set, a second "ghost" empty row briefly appears for a few seconds before disappearing, after which the user can enter data into the new row.

Since the target audience for Dynamics 365 Finance/Supply Chain Management consists of large or very large companies, where Sales Orders and Sales Quotations with fewer than 30 rows are more the exception than the rule, the current design limitations significantly slow down users' work with Sales Orders and Sales Quotations and leading to additional data entry errors. It also forces users to manually split large orders into smaller ones to reduce the frequency of these "jumping" issues.

According to most users, a system like Dynamics 365 Finance/Supply Chain Management should be capable of handling large Sales Orders and Sales Quotations (300+ rows) without "jumps".

If the “Sales order details performance enhancement” and “Sales quotations details performance enhancement” features are activated, the default view/edit mode setting is ignored, and the list of new Sales orders/Quotations and new Order is always opened in the editable view.

It means that the list of the Orders is opened in the editable view and the lines can be at once edit. Also, if a new Order or Quotation is created, the system will at once automatically add to it new empty line ready for editing. If after the creation a new Sales order, go back to the list of Orders using arrow on top of the form, the list will be in editable view.

Activating the “Sales order details performance enhancement” and “Sales quotations details performance enhancement” features can improve system performance when working with Orders, but the default editable view of Orders and Quotations — without the option to disable it — negates their potential benefits.

I hope this bug will be resolved.