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The User Experience with this bug is unacceptable


""Split ueals1_erakfast yR uunch expense"" is not a valid or welcoming title in any system

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absolutely needed!

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Scenario 1:

A user can create a purchase order with the following lines. This is because he buys something at a vendor and he get three times an invoice (total is 1.000 euro).

Purchase Order:

Description Amount Amount received

Installment 1 333,33 333,33

Installment 2 333,33 0

Installment 3 333,34 0

In this case he give the first installment free (creates a purchase receipt order) and when the invoice is entered they can pick up the received line.


Scenario 2:

Also another scenario is that you buy bricks (for example). Those bricks aren’t counted with quantities. Only with amounts. So in this case you buy 20.000 euro’s of bricks.


Scenario 3:

This is almost the same as scenario 1. Only in this scenario you keep per installment 5% behind and you pay it later (the functionality of keeping amounts behind for payment is construction functionality. But you need amounts only because of the roundings).

Purchase Order:

Description Amount Amount received

Installment 1 333,33 333,33

Installment 2 333,33 0

Installment 3 333,34 0


Purchase Invoice (three times):

Description Amount

Installment 1 316,66

The last (fourth) invoice would be:

Description Amount

Last term 50,-

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This 100%, you already have marketing page templates that are meant to be used for event registration. It's a shame that this is missing.

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Our request is to initialize the Sales Responsible from Sales Order to Invoice "not" from Employee responsible on the customer card.

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The ability to send notes from a Customer Card or Document etc to another user is being extensively used by our clients. Particularly between users that are located in different offices. It makes no sense whatsoever to lose that great functionality. For most on-premise clients, upgrading beyond BC 14 is off the table at this stage because of the loss of functionality in the web client.

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This is a fantastic idea.

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I agree this should become a base D365 feature. Currently there is the ability to "round up to unit" on the location directive lines for raw material picking, but this option only works when the business has defined unit conversions for all items. Sometimes the nature of the business and the types of raw materials does not call for defining unit conversions, so there needs to be an alternative option for over picking when that is the case.


I most recently wrote a modification for this for a customer that did not use unit conversions. The design was to replicate the functionality of sales and transfer order over picking processes (add raw material over picking toggle on the Worker and add logic to over pick toggle on menu item), which I believe is the best route to go here.

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Looks like only sales order and Free text invoices are used for this automation. Need project invoices as well.

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Yes indeed I mean it should be possible to only show the night hours, namely from 17:00 (afternoon) until 08:00 (morning). So indeed it should be possible to visualise the day in 2 parts as mentioned above.

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