Microsoft Dynamics 365
This will help in our implementation as we are not using time and attendance module and to have the ability not to calculate, approve and transfer in TA and not having to sort out related open registrations will make the PFE very appealing.
and should include customer reimbourments and employe payments
Why only for US/CA localization (report 11383) ?
All European countries use SEPA payment and need such a Remittance Advice.
Report 399 and 400 should be send as e-mail and use wordlayout and vendor document layout selection.
Why only for US/CA localization ?
Report 399 and 400 should be send as e-mail and use wordlayout and vendor layout selection.
State of the art in MES systems
When you work with scrap, the way how it is working now, it is confusing for workers. This feature would definitely help.
4) vendor payment file, many customer want the payment file to be stored on a security location. Currently only Sharepoint can be offered as a solution. This doesn't fit the enterprise solution profile that MS is aiming to achieve.
I strongly recommend this feature, this gives us flexibility to map the workflow based on Amount in the PO/SO header currency or Amount in LCY. We should have a field to select.
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