Some masters don't have functionalities for Effective Date(FromDate & ToDate).
Some masters in the system don't have functionalities for Effective Date(FromDate & ToDate) or disabling the masters which are not is use anymore without deleting. Customer would like to have these functionalities on some selected masters. Some of the examples are: Hcm Job Function, Hcm Compensat...
Default Order Settings - Form layout change
Go to released products. Click on the Manage Inventory tab and select default order settings. Click on "Default order settings".
This completely changes the form layout and the customer is unable to revert back to the normal form layout. As a workaround, customer remove the usage data ...
Credit limit messages during the release to warehouse run
When setting up the automatic release of sales order batch job, we switched th Credit limit type = None in the parameters.
The Infolog continues to be contain credit limit messages: i.e.
Credit limit exceeded Open balance: 3,007,009.46 Current order: 10,410....
Advanced notes duplicate each time a new line for a delivery schedule is added on purchase orders.
This issue applies to advanced notes being duplicated on each new line when a delivery schedule is created on a purchase order. Each time a new delivery schedule line is added, the advanced notes associated with that line are duplicating.
Customer wants to remove the duplicati...
We currently use the Load Receipt and Put away menu options for the receipt of inbound orders. We discovered that the loads line are split as well as the lines on the packing structure.
We currently use the Load Receipt and Put away menu options for the receipt of inbound orders. When an ASN is received, a Load is subsequently created to begin registration of PO items. We discovered that the loads line are split as well as the lines on the packing structure. This complicate t...
Manually updating forecast lines in the "Adjusted demand forecast" menu item is cumbersome and inefficient.
Client forecast over 5000 items on a monthly basis. They process in excess of 125 changes to the generated future forecast before running forecast authorization process. To manually adjust the forecast prior to authorization each record must...
STATUS DETAILS
Needs Votes
There is not a separate form notes option for the Sales quotation confirmation.
The issue customer is facing is that there is not a separate option for form notes on the Sales order – quotation confirmation. As per standard functionality we are able to go into Accounts receivable > Setup > Forms > Form notes, click New, select a Form from the drop down menu, and then add ...
Vendor name and vendor ID in product receipt voucher
For easier transactions analysis and reporting we would like to have the vendor's name and vendor ID fields populated for PO receipt vouchers. The feature adding vendor ID and vendor Name for voucher transaction list page was already enabled but do not work as expected. The vendor information ...
Copy paste issue in sales order
When sales order data is copied from Excel to D365FO, items are not translated. But, when customer do the same action for POs, items get translated. Need help to figure this issue.
Customer Ask: Customer must use the copy paste functionality in the Sales Order Line, just as th...
During settle vendor transactions system doesn't verfify account structure which is required.
When customer settle vendor transactions (invoice with payment) in currency different than accounting currency system creates realized gain or realized loss. During this operation system doesn't verify account structure which is required.
Customer ask - System creates new ledg...