3

A BOM for a resource

Hi,


Due to new legalisations for follow-up on greenhouse gas emissions and a higher degree of follow-up on costs it could be beneficial if we could make a BOM on resources.


E.g.

Resource A uses two m2 of Hydrogen and four kwh of electricity per process ...

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Category: Cost Management (137)

STATUS DETAILS
New
3

Request to have a setup to confirm if an item could be used for cost calculate and cost activation.

Every year customer has some items will not be used in the next year and there is no on hand for the items. Customer hope there will some setup to excluded them from cost calculation and cost activation. as the items increase each year, it is not practical to delete those items. customer trie...

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Category: Cost Management (137)

STATUS DETAILS
New
3

Potential conflict - general ledger and inventory; to be able to add inventory accounts in the main account filter.

Potential conflict - general ledger and inventory; to be able to add inventory accounts in the main account filter. 

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0 Comments

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Category: Cost Management (137)

STATUS DETAILS
New
3

Counting reason codes has to be visible in transactins and other financial overviews

We want to use the counting reason codes but the offset account is not enough for us.

We need the counting reason codes to be visible also under transactions eg in finansial vouchers.

The reason is that we have an offset account called Scrap, here we can define with the reason code...

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Category: Cost Management (137)

STATUS DETAILS
New
3

Batch based inventory cost estimation

Possibility to calculate Inventory cost based on the batch used.


Example.

Item 1 - batch A: Cost 4$

Item 1 - Batch B: Cost 4,5$




When i Produce/Sell/keep in inventory Item 2 that has Item 1 in its BoM, if that specific unit h...

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0 Comments

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Category: Cost Management (137)

STATUS DETAILS
New
3

Support Order-specific BOM calculations for multiple orders and multiple items

As per the current design, it's only possible to calculate the price for a sales order or quotation line by line. The idea is to allow the users to run a job to calculate multiple orders and multiple items in the background like how it currently works with normal costing version calculation.

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Category: Cost Management (137)

STATUS DETAILS
New
3

: Expense distribution sheet (EDS) related reports are not available in D365FO as available it was available in AX 2012

In Ax 2012 R3 version we are able to view the reports under Expense Distribution Sheets such as Dimension statement, Cost statement dimensions and Cost statement hierarchy.

As we have upgraded from Ax2012 R3 to D365, the above said Expense Distribution Sheets are not able to find in Cost...

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Category: Cost Management (137)

STATUS DETAILS
New
3

Inventory balance turnover (RUS) - to make it available for all countries

This report is currently available only for Russia, but it's a common need from multiple countries. Can this be made available for all?

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0 Comments

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Category: Cost Management (137)

STATUS DETAILS
Needs Votes
3

It should be possible to use dispocode "credit only" in the company process if you creating the lines

it should be possible to use dispocode "credit only" in the company process if you creating the lines. actually it is not possible to use "credit only". That would improve this business process. And it should also possible to set a reference to the original order that you have all the cost&acu...

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1 Comments

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Category: Cost Management (137)

STATUS DETAILS
Needs Votes
3

Change the display of "resource" in the Cost details screen

When we are in the Cost details screen of the cost calculation screen and we have a mfg item with one or more routing steps, the labor costs show with type "setup" or "process" in the total view of costs of this assembly. When material cost we see the item number. WHen it is labor, and our routin...

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0 Comments

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Category: Cost Management (137)

STATUS DETAILS
Needs Votes