Generate charges on product receipt through maintain charges from "Fixed" category
System should generate charges on product receipt through maintain charges from "Fixed" category. Currently system is generating charges on product receipt through maintain charges from other category only.
Estimated cost for FG item must get calculated based on the RM cost price for FIFO
Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “...
Overhead rate used at assembly order level (document level)
It should be possible to use overhead rate at document level and not only at item card level. At the Moment, we can add the overhead rate at assembly order. After posting, we have a value entry with type = Indirect Cost. Thats correct. But after starting the adjust cost batch, the indirect cost i...
Add calculation mode for cost calculation on site level
We should be able to define our cost calculation mode separately without having any impact on planning. At the moment this is taken from the default order settings but this interferes with other processes. Therefore, a new functionality should be added which only focuses on defining the calculati...
Remove requirement for GL account to be specified for ALL, for inventory close
In version 10.0.4 validation was introduced to ensure posting for item code ALL has been setup, when running inventory close. The following error message will result if you don't have posting for ALL. Setup of fallback ledger account with item code all for Inventory expenditure, profit is not...
Data Connector for dimension hierarchies in Cost Accounting
Possibility to import dimension hierarchies from organizational hierarchies and / or excel templates through data management. It's possible to have this functionality in future versions (Data connector for hierarchy dimension is allways in Manual value), but in large companies is frequent to have...
Cost calculation should have a "net change" mode
The cost calculation batch program should have a "net change" mode just like MRP. This mode would run , hopefully, considerably shorter so it could be scheduled to run each night and create a cost record for all new items created during the day. Becuase the user cannot filter on the absence of a ...
Support catch weight in costing sheet
Often in manufacturing with catch weights, indirect costs are on the catch weight unit, such as a carton fee or per head fee in animal processing. Unfortunately the costing sheet doesn't support catch weights. For example the output unit based has subtypes for quantity, weight or volume but not c...
Allow Standard Conversion of Formula items
We are currently attempting to convert our item master from Actual to STDCOST. Unfortunately as we are testing we encountered an error on the conversion of our item which are formulas. We are a chemical company and this a serious and critical issue for us as we are attempting to convert for May ...
New Report -Inventory Valuation Report-
Hi This is Ryo, one of MS MVP for Business Applications, working at Pacific Business Consulting, Inc. Tokyo Japan. Actually, most of our AX/FO Customers require to have "Inventory Valuation Report", which should show Item(product/WIP/material etc) level Qty & Values breaking down at least ...