2

Data from all Legal Entities are visible

When working, in some table are all the data visible (from all legal entities), and in other tables only the data from the Legal Entity we are working on. This is very confusing as it is not clear when it is what view. Or only show the data from the Legal Entity we are working on, or show the Leg...

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Category: Cost management (53)

STATUS DETAILS
Needs Votes
Ideas Administrator

Which tables are you referring to?

The case is raised under Cost management but I would still like you to be more clear

2

Allow comparison of cost price between cost versions

When printing the "Compare item prices" from the cost version form, it's currently only possible to compare a pending cost to the active cost within the same cost version. I.e. the pending cost and active cost record must be in the same cost version.  It would be helpful to be able to com...

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1 Comments

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Category: Cost management (53)

STATUS DETAILS
Declined
Ideas Administrator

This is already possible in the current report. You can also compare to pending prices/cost that are based on different assumptions .

1: You mark the Costing version holding the pending prices/cost

  • In the report dialog you select “Active” in Price used for comparison > Source

2: You mark any costing version

  • In the report dialog you select “Pending” in Price used for comparison > Source
  • You can then select which Costing version you will compare against
1

Estimated cost for FG item must get calculated based on the RM cost price for FIFO

Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “...

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Category: Cost management (53)

STATUS DETAILS
New
1

Inventory value report does not end for large amount of data

Issue 228207 Executing the "Inventory value’ report" in Level Transactions on a system with a very large amount of inventory transactions per items runs forever --------- Report should be re-designed to handle more amount of data. In the meantime, if it has a limitation it should show an error e...

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0 Comments

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Category: Cost management (53)

STATUS DETAILS
Needs Votes
1

No inventory unit of measure

It really should not be possible to define a cost for an item that has no inventory unit of measure. This is a major loop hole. if you don't realize your item is missing inventory unit of measure, and you set a cost, the item will never transact, obviously. You can't fix the unit either because t...

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Category: Cost management (53)

STATUS DETAILS
Completed
Ideas Administrator
This issue has been resolved in latest release
1

Inventory recalculation has to detect circular refefences

Our customers have issues with huge values in the inventory transactions, which are caused by the inventory recalculation, if a circular reference has occurred, Here is an example, how such areference can be created: CEE/Product information management/Common/Products/All products and product m...

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Category: Cost management (53)

STATUS DETAILS
Needs Votes
1

Inventory devaluation

The accounting standard IAS 2 — Inventories stipulates inventory be held at actual cost using the valuation method weighted average/FIFO or net realisable value, whatever is the lowest.  This means an inventory item could be purchased at $10 and then its value could drop to $8 ...

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2 Comments

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Category: Cost management (53)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions?

 

When you evaluate inventory by actual cost (FIFO, WA) you have the option to perform an On-hand adjustement as of Inventory close date. This allow you to adjust the Inventory value without effecting the quantity in inventory.

 

Sincerely,

Anders Even Girke

PM, Microsoft

0

Overhead rate used at assembly order level (document level)

It should be possible to use overhead rate at document level and not only at item card level. At the Moment, we can add the overhead rate at assembly order. After posting, we have a value entry with type = Indirect Cost. Thats correct. But after starting the adjust cost batch, the indirect cost i...

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Category: Cost management (53)

STATUS DETAILS
New
0

Remove requirement for GL account to be specified for ALL, for inventory close

In version 10.0.4 validation was introduced to ensure posting for item code ALL has been setup, when running inventory close. The following error message will result if you don't have posting for ALL. Setup of fallback ledger account with item code all for Inventory expenditure, profit is not...

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1 Comments

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Category: Cost management (53)

STATUS DETAILS
New
0

Allow Standard Conversion of Formula items

We are currently attempting to convert our item master from Actual to STDCOST. Unfortunately as we are testing we encountered an error on the conversion of our item which are formulas. We are a chemical company and this a serious and critical issue for us as we are attempting to convert for May ...

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0 Comments

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Category: Cost management (53)

STATUS DETAILS
Needs Votes