Non-billable project sales line(s) always not to be project pending transactions list and move to invoice proposal..
Issue:
After posting packing slip(s) of sales order(s) non-billable sales order line(s) is/are not moving to invoice proposal and remains in the pending project transaction and the sales order(s) is/are still in delivered status....
Automatically update Due date on the Invoice proposal form, when Terms of payment are changed
Our customer has following business scenario: There are situations when Terms of payment (which are defaulting from Customer master record) needs to be changed at the moment of the invoicing. When Terms of payment are changed on the Invoice proposal form, Due date remains same, and expectation...
Project operation Expenses Invoice line not displayed the Voucher description
Bug id 797450
All clients are unable to voucher description under the expenses invoice.
Business Impact
Transactions without remarks are not acceptable as they are difficult to track. We will have audit issues also.
Reintroduction of invoice summary in the project invoice proposal grid footer
In MS DAX 2012 there was a view under the project invoice proposal grid that allowed users to view an invoice summary without going into each invoice project proposal. On D365 we are not having this view.
Customer have tried alternatives to the above with enabling the “New invoice summar...
Using a fixed exchange rate and charges on a Project sales order results in an error during invoicing - Transactions on the voucher do not balance
When entering a fixed exchange rate on a sales order header, adding charges and trying to invoice via a project invoice, the transaction currency amount of the charges code is not converted into accounting currency using that fixed rate.
Only the vendor and profit amount are c...