Able to use both Role ID and Project Category on the Transfer Price form
User should be able to use both Role ID and Project Category in the same line on the Transfer Price form.
Audit Trail for Management Reporter
Because Management Reporter Reports are used to report financial data and in most cases would be reviewed for monitoring control purposes, they should be in-scope for a change management process in most financially significant companies with audit requirements; especially SOX compliant companies....
Ability to filter business events
Ability to filter business events for application based business events. For example only for certain purchase order a business event must be triggered. This is a very common scenario, however these conditions must now be build in the Power automate / Logic apps. It would be easier to be able to ...
Reversal denied for transactions in previous accounting year
Issue: Unable to reverse the following transactions posted in prior accounting year after year end close has been executed: General journal transactions Open Vendor Transactions Open Vendor Transactions ---------------------------------------- Repro Steps ------------------------------------...
FA acquisition reversal from FA Books>Transactions giving error “The transaction for voucher XXX cannot be reversed.”
When a FA purchase is made through a journal with Account type Vendor and using Reverse transaction Option in FA books it gives error The transaction for voucher XXX cannot be reversed.” Unable to reverse FA acquisition directly
Sale line price change without notice
When updating an existing trade agreement, while having the setup to update order lines , system is not displaying the option to the user to Update/Keep all prices and discounts Replication Steps in AX 2012 R3 1. Take any not Invoiced & not Cancelled order and open header in edit mode. 2. Cha...
Regression Suite Automation Tool Operator field is missing.
RSAT's operator field is missing in the newest version: Version: 1.200.34244.4 File Name: Regression Suite Automation Tool Installer 1.200.34244.4.msi ReleaseNotes1.200.34244.4.pdf Date Published: 10/11/2019
Multiple PO numbers on an invoice description with default desccription
In standard, default description is not designed to get multiple PO numbers on an invoice description. It would be a good improvment to have this possibility for all the fixed variables, matching with some client real actions.
Entity Specific Customer/ Vendor/ Contact Master to be visible.
Whenever we try to create new lead/ new PO/ select any contact the data which is related to that particular entity should be visible as well as we should be able to copy from one entity to another.
LCS Mainteneance Announcement Message - Suggested for Re-Scheduled timing
hi there, Recently, we received LCS Announcement that there will be OS Security Patch Maintenance, and there will be system downtime. We requested for re-scheduling of the Maintenance and this was accepted by Microsoft Engineering Team. But during the process of our requested maintenance durat...