Ideas

“Open purchase order line with unconfirmed delivery date” report shows deleted Purch lines

on 3/11/2019 10:06:57 AM

REF: FinOps299835 Customer is trying to create a po and add 2 lines, delete a purchase order line and reconfirm the PO, the deleted line still appears when we execute the report shows incorrected data, open purchase order line with unconfirmed delivery date report.​

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Category: Procurement and sourcing (122)

STATUS DETAILS
New

Inventory value report does not end for large amount of data

on 3/7/2019 8:56:39 AM

Issue 228207 Executing the "Inventory value’ report" in Level Transactions on a system with a very large amount of inventory transactions per items runs forever --------- Report should be re-designed to handle more amount of data. In the meantime, if it has a limitation it should show an error e...

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Category: Cost management (36)

STATUS DETAILS
New

Release sales order picking should consider delivery date control capabilities

on 2/28/2019 2:52:00 PM

When you enter a criteria in the Release sales order picking to include the open sales line with a ship date till a specific date, you get a set of records in the form but the "All orders can be delivered" checkbox does not consider this filter and it's unmarked even if the other open sales line ...

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Category: Sales and marketing (84)

STATUS DETAILS
New

When creating a credit note for a sales line with split invoice the wrong quantity is selected

on 1/21/2019 11:42:35 AM

When creating a credit note for a sales line with split invoice the wrong quantity is selected when the credit note dialog is opened. The quantity is the complete quantity of the invoice position not the expected remain quantity. This is specifically a problem if the first split invoice uses mor...

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Category: Sales and marketing (84)

STATUS DETAILS
New

Over receiving issue on partially cancelled PO line

on 1/18/2019 2:35:54 PM

Intercompany scenario: Company A> IC purchase order is created for an item, qty 5. Company B> An IC sales order is created, you set deliver now 3 and post packing slip, then cancel the deliver reminder of 2 (underdelivery is 100%). Company A > Back to the purchase order, you set Receive now = 4 a...

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Category: Procurement and sourcing (122)

STATUS DETAILS
New

When consistency check is run for All modules, the run methods of sub-entry classes are not executed

on 1/8/2019 12:43:13 PM

FinOps 279878 When the consistency check is run for all modules, the subclasses (except some of the GL subclasses) are not processed.​ Internally tested on (select): D365 8.1 [7.0.5030.35333/ 8.1.136.24] : Issue reproduced With Repro Steps: USMF company​ ​ 1. Modify the calculation gro...

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Category: System administration (110)

STATUS DETAILS
New

Not possible to use Display disposition code in mobile device when batch number groups are set in the item

on 11/15/2018 12:53:45 PM

While a purchase receipt is created using mobile device menu items, “Display batch disposition” is not available if the batch number group is assigned to the item. Because the batch disposition code cannot be selected, you cannot exclude the stock from MRP considerations. Therefore there is no re...

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Category: Warehouse management (212)

STATUS DETAILS
New

Surcharge on purchase price is not recalculated when posting invoice what impacts when there has been a change in purchase price

on 10/23/2018 6:42:35 AM

The customer has configured a purchase overhead in the costing sheet. When he receives the purchased goods, the overhead is calculated correctly. However, the overhead is not recalculated if he posts the purchase invoice with a different unit price than that on the purchase order. Example He has ...

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Category: Audit workbench (9)

STATUS DETAILS
New

Committed cost not considering inventory cost/marking for project item requirements

on 9/14/2018 6:41:43 AM

Cost commitments are activated for Item requirements in Project management and accounting parameters. An item that has no active cost price is added in an item requirement. Marking is done considering stock with diverse cost price. After posting the packing slip for the item requirement, the cos...

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Category: Project management and accounting (200)

STATUS DETAILS
New

When removing the qty in an open sales line, the status does not change to Cancelled

on 8/27/2018 9:01:25 AM

When a sales order line is in Open status and you remove the quantity there, the inventory transaction is deleted but the sales line does not change to Cancelled but stays in Open order. It should change to Cancelled.

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Category: Sales and marketing (84)

STATUS DETAILS
New