Discounts are considered in different way depending on the form where we post the transaction


Look at TFS 3838627 Discount works in different way in each scenario. this behavior should be consistent accross the system: SCENARIO 1 PURCHASE ORDER WITH IT...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Resource Management (663)

STATUS DETAILS
Under Review

Check Sales Tax Group should also check when sales tax group, item sales tax group or both are blank


After several fixes in AX 2012 te design of this feature was decided to: - Do not verify if both the sales tax group and item sales tax group are blank. - Do not verify if either the sales tax group or item sales tax group is blank. This is to prevent verification warning/error f...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (244)

STATUS DETAILS
Under Review

Check Sales Tax Group should also check when sales tax group, item sales tax group or both are blank


After several fixes in AX 2012 te design of this feature was decided to: - Do not verify if both the sales tax group and item sales tax group are blank. - Do not verify if either the sales tax group or item sales tax group is blank. This is to prevent verification warning/error f...

Read more...
0 Comments

Read more...
0 Comments

Category: Unified Experience: Search, navigation and performance (1127)

STATUS DETAILS
Declined

Resourcing week always starts from Sunday and we should be able to edit this


Going to Project management and accounting> Project resources > resource availability> Yes. You can see all weeks start on Sunday and end on Saturday and this cannot be edited. The start of the week value is currently being hard coded in AVWeekProcessor class and hard coded S...

Read more...
1 Comments

Read more...
1 Comments

Category: Project Resource Management (663)

STATUS DETAILS
Under Review

Improvement in purchase prepayment funtionaity


Invoice prepayment functionality is very limited and does not cover the real needs of customers business. Some missing basic features covered by other ERPs as Oracle are: Scenario 1. We cannot create multiple prepayments for just one purchase order: 1.- Create a PO: Quantity= 20; price 100 2.-...

Read more...
2 Comments

Read more...
2 Comments

Category: Accounts Payable (360)

STATUS DETAILS
Under Review

Employee dimensions should retrieve dimensions from the position


When we create an employee from a position, D365 does not default the position dimensions for the new employee created for that position

Read more...
0 Comments

Read more...
0 Comments

Category: General (224)

STATUS DETAILS
Needs Votes

Tax exempt number for delivery address should be considered in the right way in EU Sales list


Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt num...

Read more...
1 Comments

Read more...
1 Comments

Category: Globalization - Regulatory features (329)

STATUS DETAILS
Under Review

prepayments from POS


When we register a prepayment from the POS, it is automatically registered in the BackOffice a payment journal to the Customer with the amount of the prepayment decreasing the amount to be paid in the sales order. According to the laws of many european countries the VAT that corresponds to the p...

Read more...
0 Comments

Read more...
0 Comments

Category: Payment processing (52)

STATUS DETAILS
Needs Votes