3

Issue 300506 - By design Critical error when posting service order with service item

Product and version: Finance and Operations

Release: 8.0

KB number: 4496001

Fix type: Binary update

PROBLEM

When attempting to post a Service Order that has a line for a 'Service' item, a critical error occurs: 


"Create Ite...

Read more...

0 Comments

Read more... 0 Comments

Category: Service Management (43)

STATUS DETAILS
New
5

Enable ability to present Dialog box in Custom Scripts

For Dynamics 365 F&O (Axapta V8 for goodness sakes!) the relatively new feature "Custom Scripts" will fail in testing if your script attempts to present a dialog box.


The workflow does allow for multiple runs of a custom script before it is marked as finished/complete. The wo...

Read more...

1 Comments

Read more... 1 Comments

Category: Service Management (43)

STATUS DETAILS
New
4

Indexation process for Subscriptions should be extended with additional possibilities

Currently in D365, Service management module > Subscriptions > Indexation process is very limited in following points:

  1. There is only one index rate (field) to be applied
  2. There is no history log nor report for tracking price changes
  3. There is no limitation nor conditio...

    Read more...

    0 Comments

    Read more... 0 Comments

    Category: Service Management (43)

    STATUS DETAILS
    Needs Votes
1

Incorrect service order opened when personalized view is pinned as default in the service order details form

A similar issue has been raised under FinOps: 700886- 

Read more...

0 Comments

Read more... 0 Comments

Category: Service Management (43)

STATUS DETAILS
Declined
1

Cost amount should reflect when a line is posted with negative quantity on an item requirement form which is opened via service order.

Currently the system behaves in the manner that if we create a negative item requirement within Service management, the item cost is not pulled into the transaction. Current systems behavior is that negative transactions which are not linked to a return item are costed at 0.00. There should be...

Read more...

0 Comments

Read more... 0 Comments

Category: Service Management (43)

STATUS DETAILS
Needs Votes
2

Item Cost adjustment on service ledger entries

Item usage on a service order is taking the item card cost. This cost is not adjusted with the standard item cost adjustment batch. Thus if the cost is varying, there are differences between item ledger entries and service ledger entries. item with tracking setup does not reflect effective cos...

Read more...

0 Comments

Read more... 0 Comments

Category: Service Management (43)

STATUS DETAILS
Needs Votes
4

BOM de Ativos - Falha na atualização - Gerenciamento de Ativos - TrackingID#2109270040006627

Módulo Gerenciamento de ativos, precisamos que a atualização de BOM de ativos funcione para itens que NÃO movimentem estoque, pois são realizadas ordens de compra dentro das ordens de serviço com itens que não movimentaram estoque interno, exemplo o ativo caminhão que estando em outro estado prec...

Read more...

0 Comments

Read more... 0 Comments

Category: Service Management (43)

STATUS DETAILS
Needs Votes
5

Service subscriptions accruals

When creating a service subscription linked to a project we have the option to accrue revenue for these services, if we want to have a default description for this voucher we don't have the option to do it. If we would like to have the project category or the project id on the voucher for reconci...

Read more...

1 Comments

Read more... 1 Comments

Category: Service Management (43)

STATUS DETAILS
Needs Votes
1

Duplicate the purchase order

Can you create a option to copy the finacial diamnetion from previos purchasing order. I have tried the copy excisting purchse order to crate a new purchse order (same header and lines) but it is not copying the financial diamention. thanks

Read more...

0 Comments

Read more... 0 Comments

Category: Service Management (43)

STATUS DETAILS
Needs Votes
1

Assigning inquiry reason codes and security administration to selected or range of records

Future assigning inquiry reason codes and security administration to selected or range of records at inquiry and/or potential reports, may potentially efficientize record display or disclosure security or potential encryptions.

Read more...

0 Comments

Read more... 0 Comments

Category: Service Management (43)

STATUS DETAILS
Needs Votes