Cost Accounting Excel Export


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 ...

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Category: Cost management (67)

STATUS DETAILS
Needs Votes

Cost Accounting Module: Import budget data based on budget code


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 tha...

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Category: Cost management (67)

STATUS DETAILS
Needs Votes

Cost Accounting Module: Cost Allocations on Budget Data


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 apply...

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1 Comments

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1 Comments

Category: Cost management (67)

STATUS DETAILS
Needs Votes

Fixed asset - cash discount deduction - negative net book value


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.

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Category: Fixed assets (124)

STATUS DETAILS
Under Review

Management Reporter - Report comment functionality


Hi,

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

Thanks,

Ludwig

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2 Comments

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2 Comments

Category: Financial reporting (107)

STATUS DETAILS
Under Review

Fixed asset creation from projects - allow multiple posting types


Hi,

When an asset has been created from the project and additional cost to add life to the asset are incurred in a sub project then D365/AX posts these costs as another 'acquisition'. There is no possibility to select a different posting type such as acquis...

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4 Comments

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4 Comments

Category: Project management (509)

STATUS DETAILS
Under Review

D365FO-Microsoft Outlook synchronization in batch mode


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

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Category: Common (99)

STATUS DETAILS
New

WBS Activity Synchronisation


Hi,

For each Project WBS line an activity is created.

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

Problems:

Linkage cases & associated activities (tasks)


Hi,

Case categories can be setup in a way that a task is automatically created. Making use of this functionality automatically creates an activity when the case is created.

Gap: When the case is closed the activity (Task) is not automatically closed and vice versa.

Woul...

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1 Comments

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1 Comments

Category: Organization administration (31)

STATUS DETAILS
New

Attach customer invoices to collection letters send out by email to customers


Hi, Running the collection letter process allows generating a collection letter document that can be send out to the customer for example by email. This is a great functionality. What is missing though is that one wants to attach the invoices included in the collection letter to this email tha...

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Category: Credit and collections (80)

STATUS DETAILS
Under Review