Dynamic 365 Production Production team production order complete awards items accruals
Wish there is an option to easily identify before production starts or schedule option to visualize and accrue for item award accrual and release when production has been set to complete, for purpose to easily distribute to each production pool team member responsible or team sharing.
Allow batch order (in Started status) to be updated through PowerApps
We try to using PowerApp to streamline the production process. However, once the Batch order status become started, system do NOT allow PowerApp to update some of the fields which is editable through FinOps directly. (eg. Product Name, or some customised fields)
This request is not considered as and Idea. Please log a collaboration request through the support channel to address this request.
Sincerely,
Johan Hoffmann
PM, Microsoft
Different Start profiles for production order
In our company we work with different "start" settings when we start our production order, or when we start an operation step of a production order. Some of our employees are involved in both processes, that means they need to change the start setting. Due to the daily business, it often happens,...
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,
Johan Hoffmann
PM, Microsoft<
Dynamic 365 Supply chain Production site manager contact person list
Wish there is an option to easily identify a production site contact manager list for a legal entity and/or across legal entities. Not featuring option to easily visualize production site contact person management list, user may not easily visualize main responsible. Featuring a production site...
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,
Johan Hoffmann
PM, Microsoft<
Batch balancing not taking into account reservation
The "batches" information in form "Batch balancing" are not correct as they're not taking into consideration existing reservations. Therefore, it's impossible to work properly with the form AS IS. It turns out the only way to have reservations registered in this form are if you select all of th...
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,
Johan Hoffmann
PM, Microsoft
Create Production/Batch Order from Sales Order under a different Site
Normally we create a Batch Order directly from Sales order, so the Sales Order line and Production order can be linked. However, currently we can only create Batch Order under the same site as populated on Sale order line. It could happen that we have a Sales order with Site A but need to arra...
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,
Johan Hoffmann
PM, Microsoft
Remove blocking for use of CoProduct on picking list
It's must be possible to use the same CoProduct number in at picking list as the one registered on the product. We get this Error : "Please specify item other than its co-product and/or by-products" And in the code it says it only has to by different from by-product : prodCoBy.ProductType != P...
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,
Johan Hoffmann
PM, Microsoft
Dynamics 365 Supply chain Production quantities commissions ledger accrual
Future featuring the option to calculate and easily ledger accrue for production quantities (e.g. operator and/or management commissions) maybe optimum ideal. Not featuring the option to easily visualized inventory ledger production commissions, user my potentially track commissions outside the ...
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,
Johan Hoffmann
PM, Microsoft
Dynamics 365 Finance production orders collateral tracking
Future featuring collateral tracking for purpose of inquiries, reports and dashboards potential debt acquired to process a production order (s), maybe helpful to efficient cash flows and customer production orders. Not featuring collateral to warranty range of production orders, user may potenti...
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,
Johan Hoffmann
PM, Microsoft
Dynamics 365 Finance account receivable payment journal proposal production order
Wish we future feature the option to process a customer payment journal invoice proposal as per production order and/or production order reference tag. Not featuring the option to process customer invoice proposal per production order, we may not be able to easily settled mass customer sales ord...
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,
Johan Hoffmann
PM, Microsoft
Administrator
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,
Johan Hoffmann
PM, Microsoft