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Hi,There is another idea "EFT file for Customer Refunds" Microsoft Idea alredy under review but since when considering the idea dated 2018-09-21. https://experience.dynamics.com/ideas/idea/?ideaid=33d32770-39bd-e811-b96f-0003ff68b7fdI put a comment also on the other idea. Why this one needs votes when the other one is under review?Please add the process to assign the remittance advice to the usage of a refund to a customer on document layout, because the basic report seems to link to the customer transaction but when we use a payment journal to create a refund to a customer by electronic payment, we assign the payment to a credit note but when we print the remittance, the amount shown is not applied.Then when we try to generate EFT File, an error appears refering to the vendor number but we want to refund a customer by EFT.The same process for an employee should be added instead of creating a vendor cards for the employees.Thanks,
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Another useful enhancement is to add a "Currently Used" section to the Currencies list for multi currency reports
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Keeping this date will give a better picture of when this invoice was actioned. By losing the original date, it looks like the person processing the bill held on to it because when it goes to the new table a new date and time stamp is created.
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This is an excellent idea and should be available for all workflows in F&O.
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Details for issue 970385 https://fix.lcs.dynamics.com/Issue/Details?bugId=970385&dbType=3&qc=97fde83b920fbc71e0153feafd01cb6b6e68a37c1a9130c7e1207cd4fa97aacf
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Same problem, it's painful to search a long list of options without a search box or a way to set a default option.
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We always get this request from customers.
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EDIT:After the first formatting, the selected option actually stays temporarily available in the "Recently Used" section, but does not persist if the application is closed.
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This really needs to be taken care of by Microsoft!We have a situation with a customer that is doing a LOT of processing through batchjobs which means they have 1000+ jobs with multiple batch tasks, which would mean that the customer must go through 5000+ infologs every single day 7 days week all year.It should be obvious to everyone that this solution isn't really a solution especially because D365 Finance and Operations are marketed as and aiming at being an Enterprise ERP solution.I like the idea with the 3 statuses and a supplement could be that when starting a batch job, you had some way of indication what level of error handling you wanted for the given batchjob.
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I think this exists as of today (late 2024) and the idea could be closed. From Fabric Admin Portal > Capacity Settings > click on specific capacity name > expand NotificationsCan send notifications to whoever is Capacity Admin, and/or other specific email addresses.