Implement a Project quotation entity + lines
The existing SalesQuotationTable V2 entity only supports quotations of the Sales type. There is currently no way you can export, or import a project quotation. Funny enough, there is a Project quotation WBS entity. Since you cannot import a header, the usage of that one must be very limited :)...
Mobile RaF with no Automatic BOM consumption on the Finish flushing principle
There must be an option to turn off material consumption on the mobile scanner, and let the system only backflush materials at the Job card terminal. The Mobile menu items "Report as finished and put away" and "Report as finished" must be extended for non-compulsory material consumption. This ...
Split the flushing principle “Finish” into “Operation finish” and “Production finish”
Advanced scenarios may require a distinction between an “Operation finish” and “Production finish” as opposed to a single flushing principle “Finish”. This is hard to achieve through an extension to D365FO, as the respective enumeration is not extendable. Fo...
Parametrize the Manufacturing execution Report as finished by Resource, not only Site
The D365FO configuration is not granular enough to divide the Manufacturing execution RaF and the Warehouse management RaF (reporting as finished), and should better be enhanced by a parameter per Resource. Imagine operations running in dedicated production orders, with tangible semi-finished ...
Project committed cost for a Purchase order linked to an Item requirement
Purchase orders (PO) derived from an “item requirement” sales order (e.g. through the MRP) are excluded from the project committed cost. It is only if the Item requirement is set to yes in the Cost commitment parameters, then the system starts recording committed cost from this pai...
Exchange rate entry in GL journals as an amount in the accounting currency
In every ledger journal, introduce an "edit" field to enter the exchange rate expressed as an amount in the accounting currency. Example: I receive a payment in CHF to my EUR account. The rate in the system was 0,95 CHF, and I expect to receive 950 EUR for a 1000 CHF bill. Yet the rate for buyin...
Add support for EcoResCatalogControl into the “Product category attributes” entity
The table EcoResCatalogControl is associated with product attributes bound to procurement categories. An import of these “Product category attributes” through the entity EcoResProductCategoryAttributeEntity leaves the attributes dysfunctional: the internal table EcoResCategoryAttributeLookup is l...
Add an entity for un billed milestones
One can import invoiced milestones (on-account milestones) with a beginning balances journal, but not the un-invoiced, open ones. There is a strong need for an entity to migrate ProjOnAccTrans + ProjOnAccTransSale data.