User Profile

Return Orders | Discount percentage field to be editable.


D365 automatically populates the discount percentage in the return order only if the return order was created with reference to a sales order and cannot be edited. However, this does not help us since we cannot create return orders with reference to an original sales order due...

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2 Comments

Category: Sales and marketing (694)

STATUS DETAILS
Needs Votes

Counting Journal to be reflected on inventory transactions.


It is important for our customer business to have the history of the counting journal reflected on the inventory transactions.

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0 Comments

Category: Inventory (688)

STATUS DETAILS
New

Lifecycle state with inventory transfer blocked, allows the user to do transfer order.


Lifecycle state with inventory transfer blocked, allows the user to do transfer order, and only block transfer journals. This is important for our customer, kindly take in consideration.

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Category: Inventory (688)

STATUS DETAILS
New

Stock/inventory status field is not editable for BOM components of bundle items after Sales order confirmation


This is so important for our customer business requirement. Customer is using bundle item(s) in sales order lines. When confirming the SO, the BOM components inventory status is not editable after explosion. We purposely ...

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0 Comments

Category: Accounts Receivable (374)

STATUS DETAILS
Needs Votes

An issue with readiness policy of an engineering version, and you get an error message: ”Processing BOM table and BOM version for item 30000-657.BOM version conflicts with version 30000-657-large-v1. Check date interval, from quantity, and site.”


In our scenario, it is important to our customer to automatically work without this warning message, not to be manually deactivated for the BOM and Route. Please consider this in the future releases.

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0 Comments

Category: Product Information Management (358)

STATUS DETAILS
Under Review

While Sending RFQ the Parameters functionality is not filtering correctly after adding a new vendor - Issue 774380


While Sending RFQ the Parameters functionality is filtering correctly but after adding a new vendor and trying to use the same functionality is not filtering correctly and retrieving vendors with wrong status. This has been reviewed by Microsoft and based on the cur...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Needs Votes

Sales Order Line is not Removed from All Orders in the Intercompany Direct Delivery Chain if the Line is Added from the Intercompany Sales Order


Creating an original sales order (SO) and then triggering an intercompany (IC) chain -while allowing indirect creation- then navigate to IC SO and add an SO line and remove the line added from IC SO. The line is deleted from IC SO, IC PO, but it remains in the original SO.


Ple...

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0 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Needs Votes

Summary updates for purchase order confirmation to be added in D365


The Summary update tab under Accounts Payable | Setup | Parameters for purchase order confirmation is not found.


The functionality was removed from AX2012 and D365 as well. Please consider this ...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Declined

'Is active for planning' parameter in lifecycle state is not synchronized on released product variant and version.


'Is active for planning' parameter in lifecycle state is not working on engineering version. However, if the lifecycle state on the version is not active for planning, the product version in still included in master planning.


But if we change the Lifecyle state on the product ...

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0 Comments

Category: Product Information Management (358)

STATUS DETAILS
Needs Votes

A financial dimension value is based on the XXX record and has been used on a transaction. You cannot delete the XXX record.


While trying to delete a record [released product(s), vendor, fixed asset(s), ... etc.], that has/have been used in transaction(s) with financial dimensions, the system is throwing error message: "A financial dimension value is based on the XXX record and has been used on a transaction...

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0 Comments

Category: Product Information Management (358)

STATUS DETAILS
Needs Votes
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