Results 1-6 of 6 for ryansystem.cn
Add AX:Form/InventSummaryFormInPeriod_CN function to D365FO
...My customer stronglyI requests that D365FO to add the same function as the "Shipping / Receiving summary (Form/InventSummaryInPeriod_CN)" screen that was provided on the "On-hand inventory" screen of AX2012....
Category: Inventory (700)
CN VAT invoice integration split functionality
...Some China customer hopes MS could consider enhancing the functionality about CN VAT invoice integration split functionality....
Category: Tax (378)
Quick Replies Settings - how to set that agent can only check the replies which locale are EN-US and ZH-CN
...But I want set only en-us and ZH-CN are visible....
Category: Live Chat (125)
While making Bill of Entry for Import order Vendor Account should fetch auto from PO
...Click on Vendor account and we are getting all vendor accounts in the vendor account setup, Instead of all vendor it should fetch vendor account from PO itself Thanks and regards Ganesh Shirsat CN Water Email id : ganesh.shirsat@cnwater.in...
Category: Accounts Payable (521)
Ability to cancel a project invoice proposal in F&O which also cancel the equivalent draft invoice in CE
.... - This causes (1) additional invoice number/credit note number being consumed from the number sequence range, (2) additional work created to knowingly post an incorrect invoice, raise another CN to reverse, and raise a 'correct' invoice....
Category: Project Invoicing (54)
[CN] The Chinese voucher numbers are not continuous
...[CN] The Chinese voucher numbers are not continuous...
Category: Globalization - Regulatory features (474)
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