Project forecast transactions do not consider indirect costs
Project forecast transactions do not include indirect cost considerations, so the total cost forecast is not aligned with the actual costs when they are posted. Because the forecast lines include all the necessary variables to rationalize indirect applicability, forecast transactions could/sho...
Project Cash Flow needs to recognize On-Account opening balances
Today the project cash flow only includes the opening balance for the cost, not the opening balance for the on-account.
This makes the cash flow not correct.
It should either include both on-acccount and costs from opening balance or neither of them should be included.
I thi...
Enhance the Project budget balances report to include committed /actual costs for non-budgeted categories
In Dynamics365 F&O in module Project Management and Accounting:
When using the budget control on projects in Dynamics we are not able to all committed / actual costs in the project budget balance report.
The project budget balance report only show balances (co...
Feature to add a custom column on the Project Tasks screen in Project Operations.
We would like to have a field that allows us to see how many hours a task was planned for at the time of order receipt, and to see how much difference there was during and at the end of the project.
However, the Project Task Grid in Project Operations does not allow the addition of custo...
Item requirement for a customer with intercompany setup
I n project management and accounting module
User is trying to reduce quantity or delete the line on item requirement. This is cause common scenario when the during project lifecycle the requirements are changing. Quantity on the item requirement list is used also for analysi...
Creating a project production order with a consumed posting type is not allowed because a costing sheet exists
Creating a project production order with a consumed posting type should be allowed even though the costing sheet exists.
Below is the scenario
According to IFRS and POC if we ...
Create Batch order (process manufacturing) out of a Project
Add possibility to create a new batch order (process manufacturing) out of project.
Ability to select number sequence per project group
Ability to select number sequence per project group. This will allow users to have different project ID numbering. Making it easier to identify the source / purpose of the project. This also has other advancatages, such as:
- improved workflow conditions for other modules; many workfl...
STATUS DETAILSNew
Track the expected order value (revenue) against a customer PO value
Within the project record, allow users to input a customer requisition number and the value of the customer PO. Systematically track the variance between the customer value and the sales forecast for the project and alert users if the project is expected to exceed the value of the customer PO....
Customer reference and customer requisition fields
Customer reference and customer requisition fields should be available within the project header. These fields should be transferred from the project quotation, when available, and print on the project invoices as all customer invoices require a purchase order and/or reference.