User Profile

(BRA) NFe Schema validation is not working: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission


(BRA) NFe Schema validation is presenting the following message: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission; In Ax2012 it was working and it is gap for Ax365 that should be addressed with Electronic invoicing ...

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Category: Globalization - Regulatory features (479)

STATUS DETAILS
Needs Votes

Be able to use Category (instead of Item) for a Brazilian company


Project Intercompany customer invoices is based on Category (Project parameters - Intercompany) and due a gap in the Brazilian localization, it is not possible to use this feature for a Brazilian company; Customers should be able to use Category for a BRA company;

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Category: User Experience (440)

STATUS DETAILS
Needs Votes

Project Intercompany customer invoice does not work for a Brazilian company


Project Intercompany customer invoice does not work for a Brazilian company; This process is based on the Category (Project parameters form - Intercompany) and Category was not localized and supported for a Brazilian company; Because of this issue, customer cannot use this feature; Requesting to...

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Category: User Experience (440)

STATUS DETAILS
Needs Votes

Item CAS Relations - be able to Import via Excel addin or DMF


Product Information Management >> Released Products >> Management Inventory >> Compliance >> Reporting Details >> Item CAS Relations; Table PdsMRCItemCAS Due the volume of records, customer has the need to import this data via Excel addin or DMF but the entity for this table is not available as s...

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Category: Data Management (293)

STATUS DETAILS
Needs Votes

Payment Transfer - Cannot trace a payment returned by the bank and posted in a journal batch to the original payment journal which was approved to create the bank file


When we receive a return file from the bank, the payment voucher is transferred from the original journal batch which was approved via workflow to another journal batch of the same journal name. After this transfer occurs, the journal to which the voucher was transfer is posted without any workf...

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Category: User Experience (440)

STATUS DETAILS
Needs Votes

(BRA) PROJECT - Project item cost is incorrect when it is related to a PO with a Non stockable item and included taxes that are not being deducted from Item cost only in Project


BRA LOC – PROJECT X Purchase order with included taxes for Non stockable item When the tax is marked as Included (and tax recoverable), the tax amount is deducted from the item cost . In this scenario that a PO related to a Project has an Item that is Non stockable (Item model group - Stocked pro...

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Category: General (101)

STATUS DETAILS
Needs Votes

ASSET MANAGEMENT - COUNTER RESET is not working and Work order is not being created even having reached the period frequency


In case the hourmeter (device used to count the hours from a machine) has broken and we reset the counter, even having reached the frequency, a work order is not being created. This issue has been evaluated by Product team under bug id https://fix.lcs.dynamics.com/Issue/Details?bugId=617198&dbTyp...

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Category: User Experience (440)

STATUS DETAILS
New

ACTIVITIES PAST DUE form: Error when is selected an Imported personalization view: We were unable to apply the filters associated with this view due to security restrictions on this page. However, personalizations for this view have been applied.


CORE issue – COMMON - Activities past due form x Imported personalization view Customer is trying to replicate a personalized view for this form (he creates several tiles filtered based on the Responsible field) and when another user tries to select this view (imported successfully), he gets the ...

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1 Comments

Category: User Experience (440)

STATUS DETAILS
New

Asset management Asset BOM -it does not work for non-stocked items.


The Update asset BOM structure process is not designed to support non-stocked products. This is a limitation in the design but customer has the need to have this process also working for non-stocked item. Requested to evaluate the current design and apply to non-stocked items too.

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Category: User Experience (440)

STATUS DETAILS
New

VENDOR INVOICE TRANSACTIONS REPORT - slowness in case of massive volume of transactions


Customer is facing slowness to run Vendor invoice transactions report due a massive volume of transactions.

The report is executed successfully but It is taking more than 2 hours due the quantity of records.

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Category: User Experience (440)

STATUS DETAILS
New
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