Comments
Subsequent inventory recalculation of BOM journal does not properly transact default financial dimensions assigned to inventory profit and loss main account and settlement/recalculation is automatic and doesn't allow user to manually enter financial dimensions so the postings to the general ledger are incomplete and inaccurate for subledger reconciliation and reporting.
I was directed to this ticket by 'Stop allocation (Reservation) from specific locations'I would like to clarify clear my buisness case. Our customer has 17 locations. In the most location the work is very well organized, for this location are reservation entry. For the smaller location, that see the same item, it would be easier to work without reservation. In BC Standard, you can set the reservation field only in the item card. It would be better to make the setup in the Stock Keeping Unit or to override the setup for reservation in the location.
This is so important. We had to work with our partner to come up with a custom number series for subcontracting purchase orders because the warehouse has to receive the items in differently. As an example, we have a vendor that we use for both purchased items and outside processing. So some items we simple purchase from them on a normal purchase order, while other items we need them to complete an operation on a subcontracting purchase order. Since all these items are coming from the same vendor we had to come up with some other indication to the warehouse on which receiving process to use. I would rather the same process be handled for ALL types of things purchased - purchased, subcontracting, general ledger, etc..
The consumption and/or labor associated with a cancelled production order are still critical to keep track of. Instead of deleting the production order or faking output and reversing it in the Item Journal, I would love to see a Change Status to Cancelled. That way the material and capacity transactions are still valid in the system (because it really happened), and we don't lose visibility to the order. It would be great to also have a cancellation reason that is required.
Hi Desiree, There are a couple ideas that I know of which have already been requested and if you like them please vote them up!Ability to duplicate task and steps. (This is duplicate of request at https://experience.dynamics.com/ideas/idea/?ideaid=8cd3fd72-4d5b-eb11-8fed-0003ff68c3d2 )Ability to lock assets during author mode so that assets can be set close together without accidentally moving the previous set asset. (This is a duplicate of request at https://experience.dynamics.com/ideas/idea/?ideaid=4aff6846-27a9-eb11-89ee-0003ff45b1b8 )With regards toAbility to speed hover over button click speed time.There are multiple ways to quickly advance to a next step --- You can instruct the user to say, "Next Step" which is the easiest and best hands-free solution, or you can instruct the user to "air tap" while they are gazing on the next step button, and that will bypass the hover timer. Hope this helps in the meantime!!
it's absurd in a 6000 people organization only the global admins (they are few and rare) are able to view usage statistics that Dynamics 365 administrators need to monitor & improve storage usage (directly affecting billing)There is no justification that this information that is still visible in downloadable excel format, can't be displayed as a graph against total purchases quota?
I agree with the previous comments, we have clients using the portal as they outsource most field service tasks and it's a pity that inspections cannot be used on the portal. All contractors are using the portal today and it wouldn't make sense for the client to pay for a few thousand extra dynamics licenses and manage all external users as internal users just to use inspections from their portal.