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Dear Sujoy Choudhury,


Could you please check and advise if below link describes the function you are looking for?

Canceling Transfer Orders in Dynamics 365 Finance and Operations (alithya.com)


Thank you,

Ban

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Dear @MICHELLE MONNIN,


If it's ok, could you please detail the requirement of this idea?

Or it should be same as the description of @Ashish Varghese?


Thank you,

Ban

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I might be misunderstanding, but the Adjust Exchange Rate process updates journal entries as well. Did you enter the appropriate currency codes with the journal entry?

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I tried the work around suggested and it works. Here's what I did...
1) Created a Job Queue Entry for Report 511.
2) Set the Report Request Page to On. This caused the Complete IC Inbox Action to pop, so I could enter the batch names and numbering into the system.
3) I also set the IC Setup and IC Partner screens to auto send/accept transactions.

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Having date visibility on the site as an optional parameter would be ideal.

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Great Idea Roberto.
It will be very useful for us to send the pdf files by email, to the customers, vendors or contacts. If we cann't send the files by email It will not make sense this new functionality.

Thank you in advance.

Juan MegĂ­as.

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This is a requirement on every project I've done. This is a big gap in automating the warehousing processes requiring a lot of manual work to monitor failed shipment releases.

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This is an often requested customisation.

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This is a requirement on many projects. When implementing this, please also make it possible to create movement work for inventory that changed classification while in storage. For example an item that used to be A (high velocity) can be C (low velocity) after some time. Such items must be moved from the scarce A locations to the plentiful C locations in 'the back' of the warehouse.

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A requirement in every project!

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