Email Address Format Not Being Validated.
Ensure the email address follows the correct format (e.g., username@domain.com), before sending out from Dynamics 365 Finance and Operations.
Auto Charge Setups - Additional Granularity
Currently we can configure auto charges to automatically apply to sales orders based on account code, item code, and mode of delivery code. This can be done at the header and line level.
Specifically, for the line level, I can assign a combination of account code with either ...
Provision for inquiries view to track individual AR invoices against electronic invoicing batch submission for retail invoices
Once we configure electronic invoicing for Malaysia or other eligible country regions following the regulatory guidelines, the out of the box 'Electronic document submission log' UI experience helps tracking communication results for individually submitted AR/ AP retail invoices to tax portal ...
Financial tags on different sales order lines are summarized when posting the reception or invoice
Version 10.0.42
When posting a reception/invoice on a sales order with two lines containing different financial tags value, the tags are summarized in the voucher transactions. In the voucher transaction, we then only have the value of the first sales order line.
Th summ...
SOC reports issued by Microsoft on their website
You reached out requesting that audit trail attributes be included in Microsoft's SOC reports, as these are important from an annual system audit perspective.
The SOC report content is determined by Microsoft's compliance and engineering te...
Use email template in the print management
Hello,
The idea consists of using the email template even in print management in the form setup.
When we set the print destination as email, the idea is to have the possibility to choose even ...
current Period is open still customer not able to post the sales transaction
Hello Team,
I hope you are all doing well. I am reaching out to discuss an issue our customer is facing when trying to post some of their sales order transactions while the current period is on hold. Below, I have detailed the scenarios and the specific problem they are encoun...
Customer merge
The client needs the ability to merge customer accounts after transactions have been posted, which differs from the existing functionality in the Retail module, where merging is only allowed before transactions. Implementing this feature would require updating several customer-related tables, ...
Merge Customers/Suppliers
Listed under AR but would also apply under AP
Often duplicate customers/suppliers are created in error in the same LE.
An automated merge function would be very useful. This would close one customer/supplier, transferring open transactions and ideally histori...
Credit hold list to review functionality on Free text invoices
It would be useful if SO Free text invoices could have the credit hold list to review functionality instead of the only option to temporary use the temporary credit limits and insurance/guarantees function for adjusting credit limits.