BOM Lines should only display one name for both Product and Product Master items


The item description in the BOM lines for 'Product name' should display only the product name even when a Product master is selected. Currently, when an item type Product Master is selected, we see in the BOM lines the Product Master name followed by a '/' and the name of the product is repeated ...

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Category: Product information management (143)

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Needs Votes

Data entity upload functionality to upload threshold definition and references in the withholding tax codes to map the vendors


(IND) Set up threshold limits Currently, the system is designed to map the vendors for threshold ranges manually, one at a time. Briefly, the steps are followed as such: 1. We setup the Threshold Definition in the Tax module 2. We Create the threshold ranges 3. Enable Threshold References for Wi...

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Category: Tax (140)

STATUS DETAILS
New

The depreciation periods should consider number of days logic for leap years


Issue description: The system does not consider Leap years while calculating the depreciation periods. The issue is closed as by design: https://fix.lcs.dynamics.com/Issue/Details?bugId=391951&dbType=3&qc=09265b9271d5a84764ae14419c64da38d9532c3eb69795d89ccd960d29980ac3 Workaround: We need to cr...

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Category: Fixed assets (122)

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Needs Votes

Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank


LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...

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Category: Globalization - Regulatory features (196)

STATUS DETAILS
New