16

Enable closing inventory transactions for cleanup of released products (Stdrd cost / Mov Av).

With Dynamics365, especially D365 for Finance and Operations (D365FO), the idea of running ‘evergreen’ is booming. Keeping up to date with the latest and best of Microsoft applications. No more migration projects from old AX to newer versions of AX.

As a consequence, the...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft

14

Turnover calculation for ABC classifications

For som Companies that sells items With large variances in price (both sales and cost price) the classifications in Operations (actually from at least AX 2009) can come out verry wrong.

 

If a Company sells sealings that has a cost price for 0,5 euro and also sells bigger it...

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Category: Cost Management (91)

STATUS DETAILS
Completed
Ideas Administrator

Cost management embed Power BI reports inserted into Cost administration and Cost analysis workspaces provides the capability of getting an Inventory turnover amongst many other metrics

13

Option to use trade agreement in the standard cost calculation

Bigger companies create items on a daily basis and therefore a smooth and automated process should be in place. It is not feasible to manually put in purchase prices on the item form by the controlling department. The system should allow to run a standard cost calculation based on the purchase t...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
13

Integrate cost accounting dimension hierarchies with product category hierarchies

It would be great to be able to reuse the product category hierarchies (and customer hierarchies for that matter) as cost accounting dimension hierarchies.

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Category: Cost Management (91)

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Needs Votes
13

Split posting types "Purchase expenditure un-invoiced" and "Purchase expenditure for product"

In the Cost management/Inventory management, as posting setup used for the purchase process the posting types

(I) Purchase expenditure, un-invoiced (physical) and

(II) Purchase expenditure for product (financial)

are used.

However, the account is used as an offset a...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Anders Even Girke

PM, Microsoft

12

Generate charges on product receipt through maintain charges from "Fixed" category

System should generate charges on product receipt through maintain charges from "Fixed" category. Currently system is generating charges on product receipt through maintain charges from other category only.

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Category: Cost Management (91)

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Needs Votes
12

Item group Financial dimenions default values

In most implementations it needs to be made sure that the item master data contains complete values on the level of financial dimensions. For this purpose it helped very much to define financial dimension default values on the level of ITEM GROUPS which are inherited to the item master data en...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
12

Change tracking dimension group using Moving average cost model

For an item that has site and warehouse activated and no tracking dimensions (only Site is financial), it's required to activate serial numbers. No product dimensions. No WHS.
All transactions for the items has been completed (purchased or sold status) and inventory set to zero.
Item...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft

11

Inventory Cost Breakdown on Incoming Transactions (Purchase orders, Production orders, etc)

When an incoming inventory transaction has been posted, and the associated InventTrans record is created, it is often difficult to determine what costs went into the calculation of the total transaction cost (per unit or total). The transaction cost could have included: - PO line unit price - Ch...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
11

It should be possible to run cost calculation for Co-products

A planning item contains 2 co-products. TCA is used. Items are standard cost. In order to estimate the cost , both co-products must have an activated cost.

Customer would like to run cost calculation in order to get the standard cost automatically created based on the purchase price + ...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes