Results 1-10 of 9518 for suchmaschinen+service+gmbh+%26amp%3B%23128269%3B+www.41.gs
Charges in the Transfer Order
Support progress invoicing within Field Service via Parent/Child Work Orders
...This works to replicate progress invoicing within Field Service at the cost of losing insight at the higher level in a single view.Would it not be possible to set up a parent work order logic similar to the incident type logic is Primary (is parent) and then tie in the child work orders in the entire process....
Category: Field Service (150)
default dimension inheritance does execute on Unattached expenses in Employee Self Service workspace
...When employee opens "Unattached expenses" function from "Employee self service" and adds some expense lines to her/his expense report than default dimension inheritance is not being executed....
Category: Accounts Payable (670)
After the feature “Create separate voucher number for journals line related to automatic depreciation adjustment, split transaction”, was on by default with version upgrade 10.0.41 our client has reported an issue for voucher imbalance error when trying to.
...Go to fixed asset >> setup>>fixed asset posting profiles Remove the offset account >> acquisition >> BILDGS Remove acquisition adjustment account >> BILDGS Removie the depreciation offset account >> BILDGS Remove Depreciation adjustment offset account >> BILDGS Go to fixed assets >> fixed assets >> fixed assets Select the fixed asset >> click the books option >> Click the functions >> split fixed assets >> Fill the from fixed assets >> BILDGS0001From book >> BILDGSTo fixed assets >> BILDGS0001To books >> BILDGSTransaction date>> 10-31-2024Parcent >> 50.00 %Journal name >> FAA >>> select ok opction Fixed assets >> journal entites >> fixed asset journal Select the journal >>click the lines option >> Select the validate option >> click the post option >> Try to post the journal >> getting the error Actual result : After the feature “Create separate voucher number for journals line related to automatic depreciation adjustment, split transaction”, was on by default with version upgrade 10.0.41...
Category: Fixed assets (236)
[FB-BRA] - SPED FISCAL - RECORD 0221 - ESTADO DISTRITO FEDERAL
...Dynamics F&O, according to the scope of the Location, does not meet registration 0221 of the SPED Fiscal obligation for the State of the Federal District.Check the legislation in the link below on pages 41 and 42REGISTRO 0221: CORRELAÇÃO ENTRE CÓDIGOS DE ITENS COMERCIALIZADOS - page 41 and 42http://sped.rfb.gov.br/estatico/38/22C37BE2CE82F67C1A161538F27551C2D8E7E9/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.1.6.pdf...
Category: Globalization - Regulatory features (543)
Bug 3807: III.8.1 Posting in Service Mgt Module excluding IC Partner Codes
...Reproduction steps: Intercompany Set up is done and working in Sales Module (Posting Sales Invoices/ Sales Credit Memos) Enter the IC partner code in customer card Create a Service Item and assign Customer Create a Service Contract for the Customer Create Service Invoice by action from Service Contract Card Posting Service Invoice RESULT: The IC Partner Code is not taken into account neither in the General Ledger Entries nor in the Customer Ledger Entries....
Category: Service Order Management (138)
Phone number field with logic
...Only numbers are allowed except the plus + in the beginning so no space, no letters etc. or any other ideas... currently the data field looks like +41 41 888 88 88 418888888 0041418888888 0041 418888888...
Category: General (100)
Importing Exchange Appointments supports Exchange properties with version higher than 2015
...In the latest release of PSA (3.10.30.41), when you try to import Exchange Appointments for a week that has at least one appointment/meeting with a mention in it, the import process fails with the following error: "Could not retrieve appointments because: The property Mentions is valid only for Exchange Exchange2015 or later versions."...
Category: Time and Expense (18)
Share already shared Dashboard
...Hi Product Team, the Dashboard sharing functionality is not good for us because to share a dashboard we need to do extra work and most of the time is not possible to share an already shared Dashboard due to the userqueryvisualization entity records security access Our idea is to make the userqueryvisualization entity granted by BusinessUnit and not on the User Brigitte Kollenda Global Super User CRM Phone: +49 7161 302 209 Mobile: +49 170 6310232 brigitte.kollenda@georgfischer.com Georg Fischer GmbH Daimlerstraße 6 73095 Albershausen Germany www.georgfischer.com Giovanni Manunta Application Owner MS Dynamics 365 CE Mobile: +39 338 6031850 giovanni.manunta@georgfischer.com Agrate Brianza – Milan – Italy...
Category: Reporting and Dashboards (105)
System should not allow to enter Tax Value in (GST) Tax Set up (Neither manually nor through Import Utility) when no other variable like HSN/SAC Code etc is selected
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