Print Management Addition for Packing List
There is currently no selection available for the TMSPackingList report in Transportation Management. The way that this seems to work is by remembering the first printer ever selected and then using that printer every time. By bringing this report into line with other D365 reports it would make i...
Landed cost allocate charge invoice against several voyages
The currenct proces to invoice charges related to a voyage is to create an vendor invoice journal, select the voyage and allocate the invoice against the Auto cost for the voyage. Often transpost invoices (charges) contain transports for multiple voyages. It is not possible with the current st...
Landed cost: Allow partial settlement of the actual voyage cost
Business scenario: -The actual AP invoice of landed cost could be posted Multiple times, due to different situations like the vendor issued partial invoice. - Given the fact that the option Multiple cost invoices = Accept Challenges with the current design: -In the current design, while posting ...
Shipment delivery address update
When a user tries to update the delivery address on the header for Sales Orders , that has been released to warehouse , with multiple lines he gets an error message “More than one line is part of the shipment. The address cannot be updated”. This seems to be the current design - When the ad...
Change managment with TMS, ability to have freight charges flow back to PO
KB 4010426 added the ability to rate route plan with change management enabled - previously, you would receive error:
“Change to the document are only allowed in state Draft, because Change management is activated.”
You can now rate after installing the KB, however,...
Load sequence
Load that contains multiple stops should be loaded in the truck in reverse delivery order. There are currently no functionality to do this in the system. Orders staged at the dock for the same load must be sequenced manually. It would be nice to add the sequence order when loading a truck along ...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Roger Sa
PM, Microsoft
Allow unlimited breaks in the TMS Break master
The Break Master in Transportation Management has a limitation of 14 breaks. This can cause customers to not use TMS as a customization can be expensive. It would be great to allow an unlimited number of breaks that can be set up in the Break Master. Example, if you use the Piece engine, let's s...
Thank you for your feedback. We are not planning this requirement in TMS.
Sincerely,
Roger Sa
PM, Microsoft
Freight invoice details header need to open field “currency” for edit.
Need to provide the possibility to change the currency in the header of ‘Freight invoice details’ (Transportation Management > Enquiries and reports> Freight invoice details)
Currency comes from a Ledger configuration, and there is no way to change currency manually - the fiel...
Landed Cost support for Project POs
As per the below link, Project Purchase Orders are not supported by the Landed Cost module.
https://learn.microsoft.com/en-us/dynamics365/supply-chain...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Regards,
Roger Sa
PM, Microsoft
In Landed cost module, enhance the auto costs capabilities and the find auto costs logic
The find auto costs buton on a voyage is working only for auto costs at voyage level. If the are auto costs set up at lower levels (shipping container, item...), it is necessary to go on each level and launch the find auto costs function. For example if customs duties and taxes are set up at item...
Administrator
Hello,
Thank you for your feedback. We released this feature as part of the functionality in (Preview) Enable split vendor invoice journal line per cost type code and voyage id from multiple voyages.
Please refer to the following link for more information:
Split cost type codes for multiple voyages in the vendor invoice journal | Microsoft Learn
Sincerely,
Roger Sa
PM, Microsoft