5

Specify Customer Carrier Account Numbers for each Delivery Address

The scenario

A company sells to a customer with multiple delivery addresses. The customer has different carrier accounts for each of their delivery addresses.


With Small Parcel Shipping enabled, one can specify carrier account numbers by carrier. Only o...

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Category: Transportation Management (119)

STATUS DETAILS
New
5

Correct wrong labelling "Late Check-in" inside the Driver check-in and check-out details screen

I have opened a case with MS to correct a wrong labelling that we are experiencing in D365 F&O when we are using appointment scheduling inside the transportation management module, but MS claimed that it is not a bug, it is by design that label.


The system is calling "Late on...

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1 Comments

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Category: Transportation Management (119)

STATUS DETAILS
Declined
Ideas Administrator
Hello,

Please check below information of appointment status with your scenario.
  • 'Late on Check-out' of appointment status represent driver has checked in and the duration time has exceeded (timeleft < 0). Once driver checked out, the appointment status will be updated to 'Completed Late'.
  • 'Late on Check-in' of appointment status represent driver does not check in and the duration time has exceeded (timeleft < 0).  
  • 'Waiting' of appointment status represent driver does not check in and the duration time does not exceed (timeleft > 0).  

Sincerely,
Roger Sa
PM, Microsoft
5

Load building workbench supporting demand - inbound loads

The Load building workbench presently does not support building inbound loads, even though some ms documentation refer to using this for demand and supply. It would be great if this is supported especially since the building form is more user friendly and hence preferred by the users.

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Category: Transportation Management (119)

STATUS DETAILS
Needs Votes
5

Centralised Logistics

We are having demands about solutions that allow users working with a multiple company setup in D365FO to have functionality that allows users to centrally manage the distribution of products (primarily delivery to customers) through a distinct / different Logistics company. 

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1 Comments

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Category: Transportation Management (119)

STATUS DETAILS
Needs Votes
4

Global Inventory Accounting add-in and Landed Cost

The new landed cost module uses Cost codes instead of the Misc. charges used in transportation module.

The Global Inventory Module should be able to include such cost codes in the valuation of purchased items.

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Category: Transportation Management (119)

STATUS DETAILS
New
4

Landed Cost ,Actual cost differences should be booked against Goods in transit Account

When actual cost differ from the calculated cost and the goods have not arrived at the destination yet. The account type used in the Vendor invoice journal is :Purchase expenditure for product, since the goods have not arrived yet, I would expect the account type:"landed cost Goods in transit"...

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1 Comments

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Category: Transportation Management (119)

STATUS DETAILS
New
4

Landed cost invoice voyage where invoice contain both items and charges

Often the same vendor invoice contain both items and the related charges (freight, duty, insurance). When posting the vendor invoice against the related voyage in Landed cost module the charges must be allocated againts the Auto cost for the voyage.

Today it is not possible to allocate ...

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0 Comments

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Category: Transportation Management (119)

STATUS DETAILS
Needs Votes
Ideas Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
4

Ability to add more fields on the mobile device's driver check-in and check-out screents

We have a mobile device screens to manage driver check-in and check-out. Currently it is only possible to enter the carrier name. Other fields included out-of-the-box, for example trailer and tractor number, are not populated on the mobile device screen. It would be great to have the ability to ...

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Category: Transportation Management (119)

STATUS DETAILS
Needs Votes
4

Shipment ID on the TMS packing list report

The packing list report on the Shipments form do not have Shipment ID. If Shipment ID is present in the packing list form then we this would be easy tracing.

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0 Comments

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Category: Transportation Management (119)

STATUS DETAILS
Needs Votes
4

GST/VAT on posting to AP module of the matched outbound freight invoice should not be derived from Sales Order

The tax is inherited from the customer, already at the point when the charges are transferred to the order. This is because typically in the US sales tax is determined from the point of where goods are delivered. As this usually is the customer location this means that the customer tax group is a...

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0 Comments

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Category: Transportation Management (119)

STATUS DETAILS
Needs Votes