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 ...
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...
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...
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...
General Journal Line Numbering
DESCRIPTION OF THE PROBLEM: When adding lines in a general journal, the first line number generated is ‘1’. We click on new, the next line is added ABOVE and the line number is ‘-1’. When the line with number ‘-1’ is selected, the next line number generated is ‘-2’. If line number ‘1’ is selected...
Collection letter and Interest note get created when Collection letter sequence and Interest code field is left blank for a Customer Account which is also a part of customer 'Group' in the customer posting profile setup
As per this Bug: https://msdyneng.visualstudio.com/FinOps/_workitems/edit/656342
The Collection letter and the Interest note get created for a customer account 'Table' even if the Collection letter sequence and Interest code field is left blank for the Customer Posting Profile...
Prevent Project from Closure if Posted chargeable transactions exist
In the case of the projects, the system does not throw any validation or warning before closing projects for which posted transactions exist.
The system allows changing the status of the Project to 'Closed' and also allows to re-open of the project with the status 'Released' (or any othe...