Public Profile
  • HTML editor with placeholders for email templates

    D365 lost option to have proper HTML editor with available placeholders as it used to be in AX2012. 

    Would be great to get better version of such editor in D365 as currently there is no option to know what details can be exposed via placeholders when email template is configured (uploaded). 

  • Internal vendor request and vendor information wizard

    Would be great to introduce internal vendor request  where vendor creation wizard and vendor request could be initiate by internal company employee. Now these features only available as external vendor collaboration. 

  • Print management use of email templates

    Would be great if print management would allow to link/use email templates when destination is set to be an email. 

  • WHS short-picking

    When first line of WHS work on the shipment is short picked completely (to 0) shipment can no longer be confirmed. Info message comes up that there is nothing to post. Any other under-delivery scenario works ok. This scenario has to be incorporated in work, shipment and load transaction management too.  

  • Warehouse items - mass creation

    When product/item is released into legal entities you also need to create warehouse items for it for various inventory and warehouse management processes. It may be quite laborious exercise to create all those records. Warehouse reference is minimum default information that is usually needed and properly maintained on warehouse item records. Would be great to have batch process for mass warehouse item creation.

  • Dimension update/correction on posted transactions

    It is common request from customers to have ability to change financial dimension combination on posted transactions/vouchers due to data entry errors. Account structure rules do not always cover all validation scenarios . Considering that financial dimension combination is reference to recID now on transaction, it should be possible to update/flush it keeping data integrity on related vouchers and sub-ledger entries.

  • Exclude disputed transactions option for customer payment proposals

    To introduce 'Exclude disputed transactions' option for customer payment proposals (extremely relevant where they are used for direct debit scenarios) like it is done for collection letter generation.