Project Invoice print should have reference of Free Text invoice if it is created from free text invoice for a project


Project Invoice print should have reference of Free Text invoice if it is created from free text invoice for a project. When a Free Text Invoice is created and linked to a Project the Invoice is given a FTI Number. It is then also given a Project Invoice Number. Either this number should be th...

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Category: Project management (569)

STATUS DETAILS
Under Review

Sales Order invoice printing and posting


When there is a group of invoices that has to be generated from Generate invoice form we can select multiple sales orders. Here there are many fields like invoice date and document date which can be common to all sales orders. There should be an option on this form on selection of which, the user...

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Category: Accounts Receivable (253)

STATUS DETAILS
Needs Votes

Item template does not update transportation management parameter


Users are using item template for creating new items. The template does not update the "Use transportation management processes" tick box from the reference item. Customer users have to manually set this parameter on item master. Item template should consider all fields on item master.

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Category: Product Information Management (188)

STATUS DETAILS
Declined

Adjusting a project transaction does not update the role if the role had been changed for the associated resource


There are times where the role id is updated on a resource and the sales price and cost price is also updated. When this change occurs on a project, posted transactions on a project need to be updated. It seems the adjust transaction functionality does not update to the newer role and price and t...

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Category: Project management (569)

STATUS DETAILS
Needs Votes

Use of sub workflow element in Purchase requisition header workflows configuration


Business has multiple steps in purchase requisition approval process with multiple conditional approvals taken by similar set of approvers. In such case sub-workflow can be used in PR header workflow. This sub workflow can be called at different conditions before the final approval by management....

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Category: Procurement and Sourcing (423)

STATUS DETAILS
Needs Votes

Update of Sales price for a Project purchase requisition and purchase order line should be consistent


When a user creates a Project purchase requisition and purchase order for an internal project the sales price at the line level is not updated for PR line, while it does get updated for PO line. This is not a consistent behavior. Since PR and PO should follow same rules, sales line price under pr...

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Category: Project management (569)

STATUS DETAILS
Needs Votes

Print a license plate label during any inventory adjustment with new license plate


When user makes an inventory adjustment the system does not offer a feature to print a label. Also since there is no work order related to adjustment in menu which can accommodate print step. Ideally, a user should be able to print a license plate label when he manually creates a license plate i...

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Category: Warehouse Management (493)

STATUS DETAILS
Needs Votes

Changing ableist language in POS and Dynamics 365 Commerce UI


Current version of product uses terminologies which can turn out to be non-inclusive. Example: Blind Closed status displayed on manage shifts view on POS. This can be considered as ableist language by some. It is suggested that such terminologies should be changed during enhancement of base prod...

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Category: General (201)

STATUS DETAILS
New