35

Purchase price based on order date or delivery date. Date type general parameter instead on vendor level.

Prices are searched in trade agreements based on date on purchase order and from-to date on trade agreement. In the general procurement parameters can be defined the valid price is taken from the trade agreement based on order date or delivery date of the purchase order line. When order date is ...

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Category: General (49)

STATUS DETAILS
New
24

Item products with low unit price/purchasing cost

Managing item products with low unit price/purchasing cost in average cost Specific business cases include item products with low unit price/purchasing cost, for example, costs 0.26 EUR for 100 pieces or something like this. The item is purchased/created with big quantity and the cost/purchase ...

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0 Comments

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Category: General (49)

STATUS DETAILS
New
22

Due date on project proposal

In project proposal is not possible to check the due date (only personalizing the form in orde to add due date) and it’s not possible to change manually the due date. Indeed it’s possible to change it but the posting will take anyway the calculation from scratch based on term of payment

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Category: General (49)

STATUS DETAILS
New
20

To be able to delete a bank account without transactions.

Dear MS Team, Currently, a bank account without any transactions, cannot be deleted. Once any value has been entered through a means that leads to a record being created in the financial dimensions tables, it cannot be deleted. When user creates a new Bank account/vendor/customer/Fixed asset ...

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Category: General (49)

STATUS DETAILS
New
15

VDEK JPK-V7M sending directly from D365

VDEK JPK-V7M should be possible to verify, send and receive answer directly from/to D365. Ministry of Finance publish xsd file which can be used for verification. sending using REST API, available: https://e-dokumenty.mf.gov.pl/. Rules are described in „Specyfikacja Interfejsów usług JPK wersja ...

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Category: General (49)

STATUS DETAILS
New
14

D365 Finance] Improving Project Customer Advance

Within the current version of D365 Finance if a user need, within the project module, to ask customer to advance the system displays a form asking the user to provide two information: 1- Customer advance date 2- Funding source 3- Description 4- Advance amount When you work with multiple fundin...

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Category: General (49)

STATUS DETAILS
New
14

Complete retail sales order with type Journal

At the moment, there is no way to complete retail sales orders with type Journal. The order is call center type, and we do not support journal order type for call centers, which prevents customers from using the desired function to complete a retail sales order.

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Category: General (49)

STATUS DETAILS
New
12

Hyperlink which takes to the changed record from the custom alert notification is not working

When Customer creates a Main Account, customer get the Alert notification that a New Record has been created in the Action Center but when they click on the hyperlink in the Action Center they are unable to route to the Main Account which is Created. After investigation the problem , Customer fo...

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3 Comments

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Category: General (49)

STATUS DETAILS
New
12

Make price unit field editable on retails sales orders and quotations

Make it possible to change the price unit on sales orders and sales quotation line details, whilst using retail call center functionality. Background and explanation: In a trade agreement, the system will allow you to enter a price unit, which helps to overcome the system limitation of only bein...

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1 Comments

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Category: General (49)

STATUS DETAILS
New
11

Apply Prepayment on sales order invoice

while invoicing sales order we need to apply prepayment amount from total invoice and invoice the SO by removing pre payment amount(same like apply prepayment while invoicing Purchase order).

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0 Comments

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Category: General (49)

STATUS DETAILS
New