Change accounts for automatic transactions for “Penny difference in reporting currency" and “Penny difference in accounting currency”.


The system should split the difference amount into the voucher’s original transactions in order to avoid one more transaction with the total difference amount or, at least, to have a batch periodic process to reclassify the total difference amount into the accounts of the original transactions.

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (282)

STATUS DETAILS
New

Dyn365 F&O - Delegate Cash Advance


It is required to have the functionality of delegating the task of entering Cash advance requests, that is, user B, who reports to user A, can enter a Cash advance request on behalf of user A who, due to the activities of his role, does not have time to carry out this administrative activity.

Read more...
0 Comments

Read more...
0 Comments

Category: Expense management (131)

STATUS DETAILS
New

Dyn365 HR - Restrict by a single legal entity All positions/Workers form


All positions, Workers forms are for all entities, so you can’t restrict by a single legal entity. The request is to restrict users with access to All positions/Workers forms the capability to see records that do not belong to their current legal entity.

Read more...
0 Comments

Read more...
0 Comments

Category: General (117)

STATUS DETAILS
New

Invoice proposal Sales subtotal amount should calculate and display a value.


In the Invoice proposal form, the Sales subtotal amount can be added and it displays the corresponding amount for Invoice proposals with "Invoiced" status, however, for any other status (Draft, approved, etc.), the sales subtotal amount is being displayed as Zero. The request is to include all in...

Read more...
0 Comments

Read more...
0 Comments

Category: Project management (482)

STATUS DETAILS
New

Update Title description in Titles Form for Human resources


In the Titles form (Human resources > Setup > Titles) it is important to have functionality enabled that would allow us to change the Title value. This could be directly on the form or though the Rename functionality. Ideally, this would be extended to other areas for any unique key fields in-pl...

Read more...
0 Comments

Read more...
0 Comments

Category: General (117)

STATUS DETAILS
New

Working time calendar starting date validation romoval


- When we try to Terminate a Worker which his starting date is previous to the current Working time calendar starting date (Organization administration > Setup > Calendars > Calendars), the system is displaying the following error: “Calendar in company earliest wo...

Read more...
0 Comments

Read more...
0 Comments

Category: Personnel management (83)

STATUS DETAILS
Needs Votes

Posting hour journal within any project considering they have two exchange rates


Customer is trying to generate an hour journal within any project considering they have two exchange rates, one for the accounting currency and one for transaction. When they post this journal, the exchange that needs to be used is the one set for the transaction date instead of the one set for t...

Read more...
1 Comments

Read more...
1 Comments

Category: Project management (482)

STATUS DETAILS
New

Posting hour journal within any project considering they have two exchange rates


Customer is trying to generate an hour journal within any project considering they have two exchange rates, one for the accounting currency and one for transaction. When they post this journal, the exchange rate required is the one defined for the voucher date not only the transaction date, which...

Read more...
0 Comments

Read more...
0 Comments

Category: Project management (482)

STATUS DETAILS
New