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STATUS DETAILS

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I agree that notifications are necessary if any sync failure occurs that the process cannot auto-recover from. In addition, it should be possible manually to force a re-process of the failed updates, otherwise the only option is to unlink and re-link the table, which interrupts all further updates until the initial sync completes.

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I agree! Also to be able to get out lists/advanced find searches for what settings people have. looking through 500 users in XRM toolbox is not an option

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All journals should have Preview Posting. This one could use some attention to conform to the standards in the rest of the system.

Thanks


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I want to add some context to this issue I posted.


We use Order Planning for ordering from our jobs. When Usage Link is not actually checked (but appears to be) it causes Order Planning to ignore that item for is calculated plan. This has caused issues with our jobs missing items that were not purchased in a timely manner. This is a BIG PROBLEM.


Additionally, we have jobs that have over 500 items/planning lines that have been uploaded. By the Usage Link not populating properly when items are copied in or uploaded via "edit in excel" it requires a project engineer to sit and manually click on this field for all 500 lines so they are working properly.

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add this for

  • SO acknowledgement
  • SO post shipment
  • SO post invoice
  • SO post credit memo

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It would be very helpful and logical that for Start Date = "End of Period" the deferred amounts are registered always for the "end of the period".

Currently ... If you select the End of Period option, it only makes the first posting at the end of the period, all the other ones are done at the start of the period 

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This is an excellent suggestion, and we'd like to see that, too!


Of course, attribute filtering isn't direct like the filtering of fields is in other saved views. You generate a query of sorts, then it spits out a one-time-use filter expression that evaluates to the item numbers that match. Naturally, this isn't a dynamic list, which is the point of saved filters on criteria other than the item number.

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Crazy that this isn't already a feature. This should be a simple fix and will make our process much easier

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This is a useful feature once added and help a lot of new and existing customers.

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I agree, this is a must have! Same as when you acquire multiple fixed assets in a single invoice (which is possible!), this should also be possible for project transactions.

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