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RE:

Jason Nicolaou on 5/27/2022 7:10:11 PM

How many of the fields can be removed via personalization? Is this request for a behavior like "show more" on the fasttabs that would only show mandatory fields until that button is used?

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RE:

Jason Nicolaou on 5/27/2022 7:01:36 PM

I want to understand the use case for this better. If the BOM changes won't that impact the COGS? If something minor changes like the decal couldn't a generic BOM item like sticker be added and the operator just adds the sticker based on the variant?

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RE:

Jason Nicolaou on 5/27/2022 6:32:29 PM

Are you using an aftermarket/ISV WMS system with BC's native warehousing? Maybe a PowerAPP can be built. I don't fully understand this request so I can't vote for it yet.

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RE:

Jason Nicolaou on 5/27/2022 6:30:12 PM

Have you tried adjusting the sales unit of measure? Another option may be to add an extension that rounds up quantities on the SO before it becomes a pick.

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RE:

Matthew Matthiesen on 5/27/2022 3:44:46 PM

This is a must. Plain and simple.

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RE:

Mike Fontaine on 5/27/2022 3:16:39 PM

You can fix costs afterwards using item reclassification.

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RE:

Nancy Pandovski on 5/27/2022 3:07:08 PM

User would default to view mode but if there permissions allow, they could consiously select to go into Edit mode if they need to make any changes after reviewing data.

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RE:

Andrew Campbell on 5/27/2022 12:55:04 PM

I work for an international group that has Eastern European customer prepayment functionality in place in one country via MS D365FO country localisation. It is also needed now in France and Denmark, which don't have these features. This is really necessary for these two countries.


Until version 10.0.14 there was a "minimum" functionality that allowed the user to link the prepayment payment voucher to the customer order by putting the PO number in the Reference field. The Prepayment menu item (top right - now greyed out) in the Sales order - Sell tab, allowed to see the balance net of Prepayment received.


Accoding to this MS LCS notice, this functionality was depreciated from 10.0.14: Details for issue 523850 (dynamics.com)


Can, MS, as a first step, restore this now-depreciated functionality?

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RE:

Alexander Gladkov on 5/27/2022 12:17:36 PM

The problem was on a customer's side - text data from recognized QR code was written in one line without any separators. Therefore BC couldn't parse such text, because it was unclear where one line ends and the other line begins.

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RE:

Masroor Ahmad on 5/27/2022 12:06:03 PM

There should be an option to copy Service Invoice Header as well service invoice lines

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