4

Provide an option to exclude future demand and reserved inventory and issues from ATP calculation

The current ATP calculation provides options for consideration for backward supply and backward demand. However, it doesn't allow the option for future demand consideration. We operate in a FIFO manner, if I were to perform an ATP calculation on a past due sales order, I would like to be able ...

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Category: Development (257)

STATUS DETAILS
New
2

TDS should not be carried in sales order if its attached against customer master

TDS should not be carried in sales order if its attached against customer master

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Category: Development (257)

STATUS DETAILS
New
5

Re-Allow sending session id in for business event service bus endpoints

Business Events with Service Bus Endpoint do not send the session id in the BrokeredMessage.Header. When the Service Bus Queue or Subscription require a sessionid, this results in the message getting lost or going to the dead letter queue directly.


It is very import therefore...

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Category: Development (257)

STATUS DETAILS
New
8

Multiple Sampling Quantity Specification for each Item/Product

Hi


Item sampling quantity specification in present Quality control module of D365 F&O has only three options "Percent", "Fixed Quantity" & "Full License plate" with one only singe value can be defined for one product.


In the real time industrial process, Item ...

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Category: Development (257)

STATUS DETAILS
New
8

Support the deletion / amendment of AssetMaintenanceAssetCalendars items

It is possible to delete "maintenance calendar events" manually using the F&O interface via Asset management -> Maintenance schedule -> All maintenance schedule.


It is

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Category: Development (257)

STATUS DETAILS
New
8

Adjust posting date automatically during invoice posting for Accounts Receivable

When we submit an invoice to the approval workflow, it can take some days to get approved, and because of that, the due date can become shorter than it should be, so it is necessary to adjust the date of the invoice to the current day.


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Category: Development (257)

STATUS DETAILS
New
2

Dual write customisation merge

To handle customization migration on standard Microsoft mappings when a new update of standard mapping received today we need to manually recreate customization taking new version of standard mapping template. It would be good to present with visualized merge tool to merge customization with n...

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Category: Development (257)

STATUS DETAILS
New
2

Bring CE-style Plugin and Remote Debugging architecture from D365 CE to D365 F&O

It seems like D365 CE/CRM is light years ahead of F&O/Supply Chain in 2 areas:


  • Plugin architecture
  • Remote debugging


I have been an F&O developer for a few years, and there are 2 main ways I have found to achieve custom & dynamic integrations...

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Category: Development (257)

STATUS DETAILS
New
2

IsChangeConfirmationRequired on Purchase order should include the Sales Tax Recalculation process.

When an update happens to a purchase order that is already confirmed the PO changes from confirmed to Approved/unconfirmed, this happens for a series of events that are in the logic of the IsChangeConfirmationRequired logic. This list a series of events that make this confirmation to change, b...

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Category: Development (257)

STATUS DETAILS
New
3

Exclude consumer empties and pallets from cash discount calculation

Cash discount is now applied to the whole voucher/invoice/order.


In Belgium the consumer empties, pallets (and other returnable packaging) are not eligible for cash discount. It would be interesting to have a way to exclude these without adding custom code.

For example b...

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1 Comments

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Category: Development (257)

STATUS DETAILS
New