To have a more targeted filter when exporting a report
To have a more targeted filter when exporting a report to resolve any lag / organisation issues such as run time (11hours) due to the volume of business data / number of records when running reports.
TrackingID#2407080050003501
India- GST Calculation on Transfer of Fixed Asset [Extend Transfer Order to Transfer Fixed Asset]
In Fixed Asset Transfer local taxation applies. The Transfer Order Functionality should be extended to include fixed asset transfers. Also inline the Transfer of Fixed asset can be improved across also.
Write UP/Down Value Adjustment of Fixed Asset
In case user Write UP/Down value adjustment of Fixed asset. After the adjustment system add/less the Value of asset whichever is at the start of year and start calculate remaining depreciation according to that value. Whereas System should charge remaining depreciation as per the value of asse...
Make AssetTrans a default available Data Entity
Dear, Could you make AssetTrans available by default as a DataEntity that can be exported from Data Management? The FixedAsset Roll Forward report is great, but with AssetTrans there is more detailed analysis possible (eg the effect of splitting of assets). Also, in the Fixed Assets menu, it ...
The depreciation periods should consider number of days logic for leap years
Issue description: The system does not consider Leap years while calculating the depreciation periods. The issue is closed as by design: https://fix.lcs.dynamics.com/Issue/Details?bugId=391951&dbType=3&qc=09265b9271d5a84764ae14419c64da38d9532c3eb69795d89ccd960d29980ac3 Workaround: We need to cr...
Need last date of depreciation to be copied from Original asset when reclassifying fixed asset
When a reclassification is carried out, the last date of depreciation is overwritten with the acquisition date of the reclassified asset (reclassification date) instead of keeping the date of the original asset.
If reclassification date is in the middle of depreciation period,...
Prevent creating Depreciation adjustment automatically while disposing off a fixed asset that has Depreciation adjustment transactions existing during asset life.
We have an asset with depreciation adjustment transactions created during life use.
When disposing off the asset, system will always generate Depreciation adjustment to reverse the created ones, even we turn off all parameters relating 'Auto create Depreciation adjustment' from FA param...
Allow edit positive depreciation parameter in the middle of fixed asset service life
A fixed asset has a positive acquisition value in the beginning of service life and it's depreciated with some negative amounts. During the service life of this fixed asset, there is a donation or the fixed asset will be sold that (adjustment) puts the net book value to a negative amount. Afte...
Fixed Asset Reclassification
After running the fixed assets reclassification proposal, the book in the newly created fixed asset remains the same of previous fixed asset group.
Since we have reclassified assets to a new group, that new group’s book should be refl...
Posting Vendor Invoice with more than one Fixed Asset lines
Companies which use the fixed asset functionality in vendor invoices (automatically create an fixed asset when product receipt/invoice posted) faces the problem that they cannot post invoices with more then one fixed asset lines. Companies regularly receive invoices from their vendor in which mor...
This is addressed.
Administrator
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,
Mohamed Aamer, PM,
Microsoft.