15

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 (135)

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Needs Votes
15

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 (135)

STATUS DETAILS
Needs Votes
15

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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1 Comments

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Category: Cost Management (135)

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

14

No workaround for error The standard cost cannot be changed. Financial transaction is posted at a later date.

The problem: No workaround for error The standard cost cannot be changed. Financial transaction is posted at a later date.


for some Items that has been purchased. with correct Physical Date but incorrect financial date.


to add warning message when purchase or...

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Category: Cost Management (135)

STATUS DETAILS
New
14

Consideration of the site in the check cost prices report (inventory closing)

The check cost prices report in the inventory closing procedure should consider the site of the transactions when retrieving the cost price (you can have different active cost prices for an item/variant per site). Item cost price: system finds the latest active item cost price using the site o...

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Category: Cost Management (135)

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,

Jenny

PM, Microsoft

14

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 (135)

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 (135)

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

Standard cost revaluation: create a production posting for report as finished quantity

When a standard cost has been activated, now 365 create a revaluation for WIP only for "Material consumption" and not for "Reported as finished" quantity. In this way we cannot calculate the correct WIP by production posting (Material consumption + Route consumption + Indirect - Reported as fi...

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Category: Cost Management (135)

STATUS DETAILS
New
13

Show the Item/resource description in production order price calculation

When analyzing the cost of a production order in the form All production orders > tab Manage costs > Calculations > View calculation details, we are missing descriptions for all lines.


However, the (same) screen that contains the calculation details from a rel...

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1 Comments

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Category: Cost Management (135)

STATUS DETAILS
Under Review
13

Run the batch for Inventory management -> Periodic tasks -> Closing and adjustment on daily basis -> Recalculation

As per client requirement they need to run inventory recalculation batch job for multiple legal entity on daily basis which is time taking and they need to schedule this batch on daily basis. However, currently when daily recurrence is set for inventory management, it recalculates the inventor...

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Category: Cost Management (135)

STATUS DETAILS
Needs Votes