Return order (credit note) of a sales order related to a project using an advanced warehouse
It is required to return (credit note) a sales order related to a project, using an advanced warehouse item and warehouse the sales order related to a project Currently it was forgotten by Microsoft and no return order is possible.
Feature to add a custom column on the Project Tasks screen in Project Operations.
We would like to have a field that allows us to see how many hours a task was planned for at the time of order receipt, and to see how much difference there was during and at the end of the project.
However, the Project Task Grid in Project Operations does not allow the addition of custo...
Item requirement for a customer with intercompany setup
I n project management and accounting module
User is trying to reduce quantity or delete the line on item requirement. This is cause common scenario when the during project lifecycle the requirements are changing. Quantity on the item requirement list is used also for analysi...
Project Accounting information not available on production BOM created through Master planning
With reference to LCS Issue 728924.
When firming a planned production order, created from an item requirement and Posting method= Consumed, the system is triggering an Infolog and the project identification details are not copied in...
Financial dimensions are not updated automatically on project purchase order if ‘Update order lines’ parameter is set to ‘Always’
With reference to : LCS Issue 633539 When having the ‘Update order lines parameter’ set to Always update the dimensions, the system is not updating the project purchase order lines with the financial dimension newly added , as opposed to a non-project related purchase order, where it is working a...
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system should allow to post Intercompany posting.
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system not taking the project category main account in distribution form. Refer the bug LCS link for getting more detail on this issue. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/513034
Customer reference and customer requisition fields
Customer reference and customer requisition fields should be available within the project header. These fields should be transferred from the project quotation, when available, and print on the project invoices as all customer invoices require a purchase order and/or reference.
Ability to select number sequence per project group
Ability to select number sequence per project group. This will allow users to have different project ID numbering. Making it easier to identify the source / purpose of the project. This also has other advancatages, such as:
- improved workflow conditions for other modules; many workfl...
STATUS DETAILSNew
Project/Category Validation at the Project Group or Type level
Validation for the project/category relationship should be extended to enable validation at the project type or project group level in addition to the project ID level. This could easily be achieved by providing a Type, Group, or Table option similar to the Project Ledger posting setup. In man...
Wrong sales line status on sales order of type item requirement with non-stocked products
If the packing slip for the item requirement with a non-stocked product is posted the line status gets updated with "Delivered" instead of "Invoiced".
In case a credit note is generated for the item requirement and the user changes some information in the item requirement line the status...