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Allow purchase order modification once invoice register is posted

Invoice register is posted with wrong purchase order. During matching process via invoice pool, purchase order cannot be modified. It is advised to reverse invoice regsiter but this process is time consuming as just new purchase order should selected Workaround (may not work in all cases) • Go ...

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Category: Audit workbench (9)

STATUS DETAILS
New
2

Transaction date column trail

============== Issue Definition: ============== Transaction date column in audit trail Along with the created date the customer wants to have the transaction date column in the Audit trail in Version 8.0 General ledger>Inquiries and reports> Audit trail Now in standard R3 Audit trail repor...

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1 Comments

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Category: Audit workbench (9)

STATUS DETAILS
New
2

Audit the viewing of customer data

It is currently not possible to audit when an employee performs a lookup on a customer object, whether it is using the backoffice (D365) or MPOS customer lookup. This is very important to ensure employees are not misusing their privileges within the system. Think of a healthcare setting or phar...

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Category: Audit workbench (9)

STATUS DETAILS
New
0

Surcharge on purchase price is not recalculated when posting invoice what impacts when there has been a change in purchase price

The customer has configured a purchase overhead in the costing sheet. When he receives the purchased goods, the overhead is calculated correctly. However, the overhead is not recalculated if he posts the purchase invoice with a different unit price than that on the purchase order. Example He has ...

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Category: Audit workbench (9)

STATUS DETAILS
New
0

AXService to compress HTTP request response data

AXService to compress HTTP request response data (Microsoft internal reference DCR 180702).

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Category: Audit workbench (9)

STATUS DETAILS
New
0

Have an ability to create a Workflow condition on the PO header for the Dimension values entered in the Accounting Distribution form for the line details

Our customer would like to create a workflow that checks for specific department values for their Vendor Invoices. They are entering the account distributions by going to Financials | Distribute amounts for each of the lines in the Pending vendor invoice form (Accounts Payable | Invoices | Pendi...

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Category: Audit workbench (9)

STATUS DETAILS
New
0

D365 Allow Travel Requisition to be submitted with a Project that has Multiple Funding

D365 Shall Allow Travel Requisition to be submitted with a Project that has Multiple Funding sources because Travel Requisition is not a Financial Document it is just a support document for the Expense Report. Travel requisition has no financial impact. Allocation for Funding sources can be con...

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Category: Audit workbench (9)

STATUS DETAILS
New
0

CPOS Quotation and Retail Attributes

Retail Attributes which are used for extentions in CPOS are not save and restored for Quotations. We loose therefore the possibility to transform quotations to sales orders using These Attributes later.

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Category: Audit workbench (9)

STATUS DETAILS
New
0

Improved use of the "Invoice Posting Buffer" table

ISSUE Any document posting (sales, Purchase and Service ) must fill the Invoice Posting Buffer table. But the primary key is fixed and we can't modify this when we develop an extension. ONE SOLUTION I propose to modify this key in order to calculate the break according to fields that we can a...

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0 Comments

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Category: Audit workbench (9)

STATUS DETAILS
New