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.

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Category: General Ledger (450)

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Needs Votes

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.

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Category: Expense management (145)

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Needs Votes

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.

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Category: Organization management (201)

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Needs Votes

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...

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Category: Project management (592)

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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...

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Category: Personnel management (115)

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Needs Votes

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...

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Category: Personnel management (115)

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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...

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Category: Project management (592)

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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 rate required is the one defined for the voucher date not only the transaction date, which...

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Category: Project management (592)

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Report to pull the amount & VAT for paid invoices


It is required to have a report to pull the amount & VAT. This report should be pulled on monthly basis on all the invoices paid for the month from F&O to assist on the VAT filing. Key information: 1. Receipt No 2. Payment Date 3. Gross Payment Amount 4. Vat amount 5. Total Payment Amount 6. In...

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Category: Accounts Receivable (320)

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Needs Votes

Consolidate project invoice proposal lines


Customer requires to query project invoice proposals that are being printed using Format invoice proposal option with the following path: - Project management and accounting > Project invoices > Project invoice proposals - For Open Invoices, in Main menu, select Print > Format invoice proposal b...

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Category: Project management (592)

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Needs Votes