Fixed Asset - GL reconciliation information
Hi, Currently, we do not have a report that allows us reconciling fixed asset and ledger balances. It would be great if you could either create a new reconciliation report or - alternatively - add the following columns to the fixed asset balances report: - Acquisition date - Amortization perio...
Identification of transactions recorded in closing sheets
Hi, Currently, it is quite difficult identifying adjustments that have been posted for year-end in the closing sheets. Especially if adjustments are made in different closing periods with the same posting date, it is currently not possible differentiating those postings and periods in the Manage...
Partial sales of fixed assets - Local Polish Functionality - Make generally avaiable
Hi, Please make the partial sales of fixed assets standard functionality for Poland available for all countries/regions. For details, please see: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-pol-fixed-asset-disposal-functionality-extension#parti...
GER - Depreciation forecast electronic report
Hi, Many companies are looking for a report that allows them seeing their future fixed asset depreciation amounts. Interestingly there are a couple of country specific depreciation plan SSRS reports available that show those data. However, the data are recorded in an ill-formated report that d...
Collection letter process - exclude customers with negative balances
Hi, At the moment it is possible to create collection letters for customers that have an overall negative balance. Example: Transaction 1: Customer invoice for $1000 and a due date 01 April Transaction 2: Credit note for $1500 and a due date 06 June If you run the collection letter process wit...
Project timesheet description
Hi, We need the ability to define a posting text that is used for generating the timesheet voucher. At the moment the voucher is simply created with the text 'timesheet'. Users should be able to enter a description instead and if they do not enter it the default description for timesheet posti...
Allow making project stage change in Flow/PowerApps
Hi, At the moment it is not possible to make change to the project stage when using PowerApps / Flow. This is a main disadvantage and should be fixed. Many thanks, Ludwig
MS Flow - D365FO Project Integration
Hi, As of today it is not possible updating a project in D365FO with the help of Microsoft Flow. Example: Trying to update the project stage is not possible because changes are not allowed to this field. Example 2: Yet, even changes to the name, email or other fields, such as default project f...
Role assignment history
Hi, We need a comprehensive form or report that allows us to inquire what roles where assigned to a users on a specific date, within a specific date range, etc. and who made those changes. There seems nothing available in the standard functionality available that supports this common request. P...
Electronic Reporting Payment QR codes
Hi, The Electronic Reporting feature allows the creation of QR codes (in base64 binary format) that can be incorporated into ER invoice templates and ultimately be printed on business document based invoices. Unfortunately, the generated QR codes are not in line with the EU regulations that re...