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...

Read more...
1 Comments

Read more...
1 Comments

Category: General (236)

STATUS DETAILS
Needs Votes

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 ...

Read more...
0 Comments

Read more...
0 Comments

Category: Product Information Management (280)

STATUS DETAILS
Under Review

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....

Read more...
0 Comments

Read more...
0 Comments

Category: Warehouse Management (681)

STATUS DETAILS
Needs Votes

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Warehouse Management (681)

STATUS DETAILS
Needs Votes

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Planning (226)

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 ...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales and marketing (558)

STATUS DETAILS
Declined

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 ...

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales and marketing (558)

STATUS DETAILS
Declined

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (275)

STATUS DETAILS
New