Planning optimization > Support for an easy adoptable central setting for purchase lead time per vendor per purchase order delivery type
We have the following scenario: - a large number of products (i.e. more than 1 million active products); - there is a need to make distinguish between different purchase ordering modes (urgent/standard/etc.) as the purchase lead time is varying based on the purchase order mode of delivery; -...
Adding Notes/Attachments to a Settled Customer Transaction
Currently, when a Customer transaction (e.g. an Invoice) has been settled, adding notes/attachment against it is not allowed anymore. Considering actual business scenarios, where a settled transaction does not necessarily mean that it has been settled correctly, it would help if the system woul...
Commission settlement on payments - not only for ITALY
In Spain there are also many companies that do not pay Sales agents when customer invoices are issued, instead they settle the commissions when customers pay the full balance of their invoices. These extension should be available for more countries nor only for ITALY.
MLO Breakout on Multi Level BOM items to include component MLO
Break out the Material Labor and Overhead costs on Multi level BOM items including component costs. Currently the system issues lower items to the end item as a material cost. You lose the MLO of the components.
Disposal fixed assets using freetext invoice - dimensions
When a fixed assets is sold using freetext invoice, the finance dimensions should be adapted from the fixed assets instead of from the customer (this way it works in the fixed assets journal).
Financial dimension tab and accounting distributions differs in PR-line
In D365FO Purchase requisition line: 2 screens/tabs are used for the financial dimensions. - The financial tab - The accounting distribution Both screens referring to the same information, but are displaying different values. Updates on screen 1 can cause updates on the other screen and visa ve...
Financial dimension tab and accounting distributions differs in PR and PO
In D365FO Purchase requisition and purchase order: 2 screens/tabs are used for the financial dimensions. - The financial tab - The accounting distribution Both screens referring to the same information, but are displaying different values. Updates on screen 1 can cause updates on the other scre...
Financial dimension tab and accounting distributions differs in PR and PO
In D365FO 2 screens/tabs are used for the financial dimensions. - The financial tab - The accounting distribution Both screens referring to the same information, but are displaying different values. Updates on screen 1 can cause updates on the other screen and visa versa. So updates are not alw...
Posting layer for inventory transaction
It would be useful to set a specific posting layer for each specific posting type defined in the inventposting rules. In this way, it would be possible to exclude from the “current” posting layer, which is the one used for official fiscal book, the transactions that typically are not mandatory fo...
Calendars - Compose Working Times would be great to use Base Calendar AND Working Time Template
When using “Compose working times” it would be ideal to use a combination of the Working time template AND the Base calendar as using Base calendar ignores the Working time template and using only Working time template means you need to manually point your Open days to the Base calendar. If I onl...