Ludwig Reinhard

Hi,

It would be great if the country-specific functionality to preview journal vouchers that was available in AX2012 would be generally available.

For details, please see here: https://dynamicsax-fico.com/2015/02/01/preview-journal-transactions/

Many thanks and best regards,

Ludwig

Hi,

D365 ships with a lot of automatic financial dimensions such as the customer, vendor, project, etc., which are automatically crated at the time a new customer, vendor, project, etc. is created.

Quite unfortunate is the fact that those financial dimensions are automatically created but not automatically assigned. That is, even though a financial dimension for a customer, vendor, Project, etc. is created, users have to assign that value manually to the customer, vendor, Project master.

Idea:

Create new parameters that allows setting those financial dimensions automatically without any user interaction.

Thank you and best regards,

Ludwig

Hi,

Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local requirement for example in Germany and Austria, a standard functionality for VAT groups shoul be available in the standard application.

Thank you,

Ludwig

Hi,

Currently, users can export primary and secondary costs to Excel. This is great. What is, however, missing is the ability to export the allocation base that is used for the secondary cost calculation. In other words, we need the ability to identify the allocation base data in Excel that allows us verifying the allocations that have been recorded in a specific cost accounting leger.

Would be great if this could be added in the next release.

Many thanks,

Ludwig

Hi,

Currently, one cannot select the budget code for the import of budgeting data from the budgeting module into the new cost accounting module. It would be great if this gap could be closed as the budget code is an often used criteria for the differentiation of budgets.

Many thanks,

Ludwig

Hi,

Currently it is not possible to define different cost allocation policies that can be applied to actual and budget data that are tracked in the same cost accounting ledger. This is pretty much unfortunate and it would be great if an enhancement could be implemented that allows applying different cost allocation policies on actual and budget data on the same control unit in a single cost accounting ledger.

Many thanks,

Ludwig

Hi,

A fixed asset can be acquired and fully depreciated to a net book value of $0.00. If the deduct cash discount parameter is active and the invoice is paid after the fixed asset is fully depreciated, a negative net book value can result.

The scenario is

1. Acquire the fixed asset

2. Fully depreciate it => net book value is $0.00

3. Pay for the fixed asset and deduct a cash discount

I would expect receiving a warning pop-up window that informs users about the fact that the fixed asset has a net book value of $0.00. Then the user should have the option to decide whether you wants to have the discount posted on the fixed asset (resulting in a negative net book value) or whether he wants to have the cash discount as an earning on the account linked to the discount code.

Many thanks and best regards,

Ludwig

Hi,

We would like to see the MR comment functionality again in D365FO.

Thanks,

Ludwig

Hi,

The D365FO - MS Outlook synchronization can currently not be excecuted in batch mode. It would be great if a batch mode functionality could be made available to ensure a consistent and permanent synchronization.

Many thanks,

Ludwig

Hi,

For each Project WBS line an activity is created.

This activity can be identified in the Common module in the activity list.

Problems:

• WBS tasks have always the employee who created the WBS element assigned as responsible for the activity.
• If the users that creates the WBS is not an employee in the current company, no responsible is assigned
• Assigning project resources to the different tasks does update the responsible for the activity related to the WBS element

It would be great if those shortcomings (gaps) could be fixed.

Many thanks,

Ludwig