Add field to enter a Sales tax group to use with Customer bases taxes when creating a new Customer in MPOS
Cashiers are creating new customers on the fly in MPOS when customers check out and do not have an account. There is no field to enter the Sales tax group and as such, no tax is being charged on the transaction. The Retail store is configured as Customer based sales tax. Expectation: Sales ta...
Info code transactions form does not have the option to "Add to workspace"
There is no option to "Add to workspace", customer is trying to utilize workspaces to help with visibility into retail sales transactions that use info codes. Repro Steps: Go to: USRT > Retail > Channel setup > Info codes In the menu bar, select Info code transactions In the menu bar,...
Barcode image is not being included in Emailed receipts sent from MPOS
The Barcode image is not included in the emailed receipt. Repro: Configure email receipts Run a transaction through MPOS that sends receipt via email Review the sent email No barcode image is inserted, only text from the barcode.
When using the Copy from all function in POs, the system doesn't copy the project number from the original PO into the project tab on the PO line and header
The header record does not change to the project ID on the original PO like the line does. This behavior is same on AX2012 R3, D365 7.2, D365 8.1 PU22 as well. Lines Details and Header Reference show correct Project ID. But Distribute Amounts, shows previous Project ID
NEW GRID - Processing has stopped because of validation issue Fix Issue
The reason code is turned on for acquisition adjustment journals in the Fixed Asset parameters as per business scenario. When a user has multiple lines to do data entry and enters a new line on the Acquisition Adjustment journal, they do not enter reason code navigating to General tab for each li...