Project Accounting Production Orders - Consumed posting method & Indirect costs
The Consumed posting method in the Project accounting > Production parameters doesn't allow having a Costing sheet to be configured.
Therefore, there is no way to include surcharges such as Overhead as part of the cost for the item that is produced.
The altern...
Allow Contract Workers, linked to a vendor, to work on projects of different legal entities
Currently, there is a plugin when I create a time entry as a contract worker that checks whether the vendor linked to my bookable resource is the same vendor that is indicated on the subcontract that I fill in on my time entry.
This restricts the following
- Suppose I...
STATUS DETAILSNew
Add a native approval workflow for vendor purchase orders in Project Operations
Description
In Microsoft Dynamics 365 Project Operations, there is currently no out-of-the-box approval workflow for vendor purchase orders. Implementing an approval process requires a custom JavaScript script to hide/replace the stand...
Enable Standalone Vendor Credit Note Posting in Project Operations Without Linked Vendor Invoice Lines.
Customers frequently encounter business scenarios where vendor credit notes are issued independently of any previously posted vendor invoice. Currently, Project Operations does not support posting such standalone credit notes, creating a gap in functionality compared to Finance & Operations (F...
Print management of F&O for subcontract confirmations
Be able to trigger the print management of FO to communicate the purchase order confirmation. Verdord need the purchase order number from FO to make their invoice with our purchase order number so it can be matched automatically.
[Design Change Request] Improve the logic for updating expense payment status
Current behavior
The Update expense payment information function updates the payment status in the All expense reports form for any voucher settled against the expense report — not only the actual payment voucher.
This beh...
Advances and retainers
Allowing Creation of Vendor Invoices based on percentage completion of PO items
HI,
Considering MEA market, here projects are executed mainly for internal / investment purposes where organizations, execute projects like construction / renovations projects. Mainly at the time of invoice, it is a kind of percentage completion against the PO line items and f...
Subcontract & Subcontract Line Number Sequence Customisation
It is a common requirement for a client to be able to customise the number sequence associated to a record. This allows a business to; easily identify records, enable business centric reporting & ensure the volume of records with a unique identifier can be generated in line with the businesse...