5

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; -...

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Category: Common (98)

STATUS DETAILS
New
1

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...

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Category: Common (98)

STATUS DETAILS
New
1

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.

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Category: Common (98)

STATUS DETAILS
New
6

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.

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Category: Common (98)

STATUS DETAILS
New
2

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).

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Category: Common (98)

STATUS DETAILS
New
1

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...

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Category: Common (98)

STATUS DETAILS
New
1

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...

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Category: Common (98)

STATUS DETAILS
New
1

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...

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Category: Common (98)

STATUS DETAILS
New
38

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...

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Category: Common (98)

STATUS DETAILS
New
1

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...

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Category: Common (98)

STATUS DETAILS
New