Bank account date format not editable
Having the option for the user to select a bank date format maybe helpful, for any new bank transaction. Currently the bank date format may displays grayed out for all users.
Foreign trade transaction code format
It would be nice to have the option to specify the foreign trade transaction code number for purpose to enforce end user to data entry format (e.g. pedimentos). Not having this option, the user may not uniformly enter foreign trade code (pedimentos) as per inbound or outbound document number.
Action center with hyperlink to generated transaction or voucher number
It would be nice to have the option to easily click to a hyperlink voucher or a transaction number recently created-completed and available from the action center for the purpose to take the user to that main form. Not having the hyperlink option from the completed transaction, user may conventi...
Renaming one of the 2 two add lines button from sales orders and purchase order
Currently dynamics AX-D365 displays two options from the sales order lines, and/or from purchase order lines button named "add lines" and also "add lines" visually displaying these 2 two options, maybe confusing to the user. Renaming one of the two options, maybe helpful to the end user visual...
Sales order lines item code option to easily visually identify and filter non-stock from stock items
Currently when selecting an item from the item lines, AX-D365 displays all item listing even "non-stock" items, even though the user have the option to easily filter by the item group. Having the option to easily filter non-stock items from stock items maybe visually helpful to the end users, ...
Purchase order lines item code option to easily visually identify and filter non-stock from stock items
Currently when selecting an item from the item lines, AX-D365 displays all item listing even "non-stock" items, even though the user have the option to easily filter by the item group. Having the option to easily filter non-stock items from stock items maybe visually helpful to the end users, ...
Infolog messages display not clearing from journal entry even after validation
Currently the previous infolog messages keep displaying to the end user even after validating and knowing the entry journal is now okay. It would be nice to be able to easily and automatically clear infolog messages when journal entry has been validated, the piled infolog messages are expected to...
Fixed asset quantity field from accounts payable invoice journal form
Having the option to update the fixed asset master record for number of fixed asset being acquire through a non-inventory vendor invoice journal, from the fixed asset tab maybe helpful, for purpose of updating the fixed asset master record after the vendor fixed asset acquisition has been post...
Fixed asset unit cost update from the fixed asset master record after posting non-inventory vendor invoice journal
It would be nice to be able to immediately update the fixed asset master record unit cost from after posting a non-inventory vendor invoice, even after inquiring the acquisition transaction. Not visually identifying the unit cost from the fixed asset master record, the user may only alternative ...
Fixed asset unit cost currently displaying the total asset value ONLY after posting purchase order invoice
Currently the fixed asset unit cost displays the total acquisition of a fixed asset while posting a purchase order invoice. It would be nice to easily visually identify the true unit fixed asset cost per fixed asset unit, and also identify the total acquisition value (unit cost * quantities) ins...