3

The financial dimension in project purchase order invoice should be inherited from project financial dimension.

Currently Project purchase order invoice fetches dimension from project contract, which are blank on a PO line from project. The financial dimension in project purchase order invoice should be inherited from project not from project contract

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Category: Project management (482)

STATUS DETAILS
New
3

Invoice proposal Sales subtotal amount should calculate and display a value.

In the Invoice proposal form, the Sales subtotal amount can be added and it displays the corresponding amount for Invoice proposals with "Invoiced" status, however, for any other status (Draft, approved, etc.), the sales subtotal amount is being displayed as Zero. The request is to include all in...

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Category: Project management (482)

STATUS DETAILS
New
9

Project management and accounting feature required to calculate a percentage mark-up on actual purchase cost

For Constructions industry, most of the contracts with the end customers require to recognize costs as soon as possible and to charge those costs onto their customer. This also serves a cashflow requirement to recover costs as soon as possible. The end customer also audits the client system and r...

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Category: Project management (482)

STATUS DETAILS
New
1

Have the ability to view Activity Number in the WBS form

Currently the Activity Number field is not available to be viewed in the WBS form. The activity number is created once the WBS is published but this field is currently not available as standard and viewable in the WBS form. Our customer would like to have the ability to view this field in the W...

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Category: Project management (482)

STATUS DETAILS
New
2

Required Separate Credit note number sequence for tax exempted project transactions

As there is no separate number sequence code designed for credit note on exempted projects, System is assigning number sequence from Bill of Supply GST number sequence code. As per the customer business requirement, need to have a separate number sequence code for credit note transactions on exem...

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Category: Project management (482)

STATUS DETAILS
New
12

Entity ProjectContractLine is not updating properly the values in the billing rule when used by Excel Add-In

When customer is updating ProjectContractLine by using Excel Addin, the contract value of the billing rule is going back to 0 when in fact only the Financial Dimension was amended. Example: When Department X won't exist anymore, another department will be included and therefore, every Departmen...

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Category: Project management (482)

STATUS DETAILS
New
4

Sales tax group and Item Sales Tax Group does not appear on Create Invoice Proposal screen

Invoice proposal creation screen, upon entering contract/project ID, the billable fee lines are fetched, however sales tax group and Item Sales Tax Group does not appear on screen. Please find the LCS link:- https://fix.lcs.dynamics.com/Issue/Details?bugId=470460&dbType=3&qc=db9894c1574ac40bd98...

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Category: Project management (482)

STATUS DETAILS
New
3

Allow using Reason codes on Sales credit notes linked to a Project

The Reason code selected for a Credit note for Sales orders linked to Projects is not saved on Customer level, voucher and transaction. It would be helpful to have the Reason codes saved, as for a Credit note for simple Sales order the Reason code is saved on Customer level, voucher and transact...

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Category: Project management (482)

STATUS DETAILS
New
1

Enable alignment of projects subledger with general ledger by adding a "project" type charge code

In the Accounts Payable charge codes, in addition to the ledger account, customer/vendor, and item types, add a "project" type. when a project type is selected, the entry will post to the general ledger via the projects subledger. As a result of the posting via the subledger, reconciling items w...

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Category: Project management (482)

STATUS DETAILS
New
7

Accrued Revenue settlement in FP Project

in Fixed Price Project, On posting the estimates for FP Project system Debit the WIP-Invoiced on account A/C and Credit - Accrued Revenue - Sales Values A/C, but the accrued revenue account doesn't get settled on closing the project Logically the accrued revenue amount should be reversed on posti...

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Category: Project management (482)

STATUS DETAILS
New