1

Asset Leasing Reports - Disclosures and Presentation in accordance with IFRS 16

Would like to attach some samples from IFRS16 and link for your reference for further development.


"Ideas" seems does not support attachment, hope this will also be enhanced.

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Category: Common (54)

STATUS DETAILS
New
2

Original export Sales Invoice Number required in Debit Note created using Free text Invoice

In free text invoice tax document, we are unable to select original Invoice number if it's an export invoice generated using sales order. Due to this Debit Note created using Free text invoice against it is shown as Invoice in GSTR1 instead of Debit Note.

User should be able to select ex...

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Category: Common (54)

STATUS DETAILS
New
1

Fix the issue with posting multiple AP invoices for the same product when Latest cost price is set to true

I've raised a support ticket (2404040030000720) for getting the following error when multiple AP invoices are being posted for the same product at the same time, when Released products parameter, Latest cost price is set to true.


“Stopped...

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Category: Common (54)

STATUS DETAILS
New
13

Vendor retention payment without projects

I processed the PO lines with Vendor payment Retention terms without project ID, it worked perfect till the payment is made with retention. But when tried to pay the retention amount, retained amount was not showing as the balance to vendor for payment.


So if the retention is ...

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Category: Common (54)

STATUS DETAILS
New
15

Updating Purchase order header with Site and warehouse from the sales orer header.

When creating a Puchase order from the sales order functionality , the header site and warehouse from the sales order header is not transfered to the purchase orer header.


This causes issues as when left blank on the purchase order header , the purchase order acknowledgment us...

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Category: Common (54)

STATUS DETAILS
New
3

Invoices and reminders must be able to be sent to different partners instead of the ordering party

Invoices and reminders must be able to be sent to different partners instead of the ordering party (e.g. joint purchasing organization for a group of independent companies). In the case of purchasing companies, it is often the case that an affiliated company orders in its own name, but the inv...

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Category: Common (54)

STATUS DETAILS
New
10

System columns to always be enabled.

In order to track data registration/update,

the following system columns in the standard table object should be enabled by default.

Or please provide a function to enable it all at once.

-----------------------------------

CreatedDatetime

CreatedBy

Modifie...

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Category: Common (54)

STATUS DETAILS
New
22

SecurityRolePrivilegeExplodedGraph missing index to be added

We are running an on-premise D365FO (Local Business Data environment).

On our PROD SQL instance we are also running DynamicsPerf (a well-known and well-respected tool by Microsoft engineer Rod Hansen).

I did notice the following query missing an index

(I cannot seem to add sc...

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Category: Common (54)

STATUS DETAILS
New
16

Batch Business Events - reference to Started Event in Finished|Cancelled|Failed Events

Batch Business Events follows a very simple rule - every Finished|Cancelled|Failed Event always has a Started Event (Parent).


With the current implementation, the only viable approach is to always relate Finished|Cancelled|Failed Events to the last Started Eve...

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Category: Common (54)

STATUS DETAILS
New
2

Charge code - allocating cost to item lines on a already fully invoiced purchase order

Business case: allocating charge code (extra cost on invoice) cost to item lines on purchase order (Item-Customer/Vendor posting). Today this functionality works as intended when there are remaining PO lines to invoice, but however if it arrives an invoice with charge code onl...

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Category: Common (54)

STATUS DETAILS
New