Bug 3807: III.8.1 Posting in Service Mgt Module excluding IC Partner Codes
The Service Mgt Module totally ignores IC Partner Codes defined in the customer master data records when posting Service Invoices and Service Credit Memos.
Reproduction steps:
- Intercompany Set up is done and...
STATUS DETAILSNeeds Votes
"Create Contract Service Orders" -batch run to consider "One Service Item Line/Order" setup
Service Management Setup contains setting "One Service Item Line/Order", which "specifies that you can enter only one service item line for each service order". Based on this, you will have one Service Item per Service Order, if the above mentioned setting is set to TRUE. Related to this, Service...
Best regards,
Business Central Team
Service Contract - Allow Service items across multiple ship-to's
We have a customer with 100's and 100's of locations. One Service Contract to cover Service Items across all locations.
If an item requires service it is shipped to the service center and a good unit immediately shipped out from a hot-spare inventory.
Once the defective item is r...
Service Order Dimensions flow to Order Planning Lines and subsequent Purchase Orders
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Resource lines from Timesheets hide from Report Layout
Currently in order to post Time Sheet lines to Resource ledger entries for SO, we need to include these time sheet entries in Service Lines. Service Providers want the option to post and keep track of these resource lines without showing the customer how many hours were actually spent on a job...
Default filter in Service Lines Service Lines (5905, Worksheet)
Can we set the Default filter to ALL instead of Per Selected Service Item
Service Order Total Amount
Currently there is no total amount fields in the Service Order, the Service Item Work Sheet or the Service Line view. Further there is no total field in the Service Invoice.
Administrator