Financial dimesion Dept Operating unit not defaulted in Position master


At the time of creating new Position user specified Department is not getting saved automatically in Financial dimension The thing to note is Department is an operating unit and is used as a financial dimension

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Category: Human resources (79)

STATUS DETAILS
Needs Votes

project resource scheduling view


Specify Resource Hour View issue Weeks stating is defaulted to Sunday, instead we need this to start from Monday, is there a setup for this or any other way to get the view configured. Product team feedback: currently the product is hard coded to have Sunday as the starting day of the week. Th...

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Category: Project management (596)

STATUS DETAILS
Under Review

Transaction date column trail


============== Issue Definition: ============== Transaction date column in audit trail Along with the created date the customer wants to have the transaction date column in the Audit trail in Version 8.0 General ledger>Inquiries and reports> Audit trail Now in standard R3 Audit trail rep...

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1 Comments

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1 Comments

Category: General Ledger (467)

STATUS DETAILS
Needs Votes

Option to reverse posted free text invoices


We have option to post free text invoices in bulk like say 4000 invoices. But if any mistake is made for all 4000 invoices which are posted ,option is needed to reverse these 4000 invoices based on filter criteria

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2 Comments

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2 Comments

Category: Accounts Receivable (339)

STATUS DETAILS
Needs Votes

Required for INDIA :There is no automatic number sequence for Purchase Debit Note/ Return Order “Invoice number “ .


Application version: 7.3.11971.63541 Platform version: 7.0.5126.35372 ***[BRIEF DESCRIPTION OF THE PROBLEM] *** There is no automatic number sequence for Purchase Debit Note/ Return Order “Invoice number “ . ***Business Process*** Repro steps: 1. Process a purchase return order/ Cr...

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Category: Globalization - Regulatory features (305)

STATUS DETAILS
Declined

Deleted worker is visible in User relations form


issue as below https://fix.lcs.dynamics.com/Issue/Details?bugId=3980229&dbType=0&qc=915bf3d21eb43780ce8d266e217f5cdf772fb2e9e8486f6280b144b0bb498884 idea as below to enhance the user experience and functionality We understood the response by Microsoft “When you delete a worker it does not delet...

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Category: Human resources (79)

STATUS DETAILS
Needs Votes

Deleted worker is visible in User relations form


issue as below https://fix.lcs.dynamics.com/Issue/Details?bugId=3980229&dbType=0&qc=915bf3d21eb43780ce8d266e217f5cdf772fb2e9e8486f6280b144b0bb498884 idea as below to enhance the user experience and functionality We understood the response by Microsoft “When you delete a worker it does not delet...

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0 Comments

Category: Human resources (79)

STATUS DETAILS
Needs Votes

Support of decimal points more than two for Tax, price, charge, sales amount etc. in POS


Description of problem: Implementation is to be done in Bahrain, Muscat & Kuwait. To support the Financials, need to activate local currency in 3 Decimals. 3 decimal points is not supported at MPOS as of now. Even if, the functionality are achieved through extension, 1. MPOS/CPOS will not ...

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1 Comments

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1 Comments

Category: General (207)

STATUS DETAILS
Under Review

Settlement entries display in Vendor account statement


1. Create a PO and invoice for USD vendor in USMF( vendor currency same as company currency) with no fin dimension involved 2. Make a payment against invoice booked above in same USD currency with no fin dimension 3. At this point settlement entries are getting created 4. Unsettle the invoice an...

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Category: Accounts Payable (386)

STATUS DETAILS
Needs Votes

FutureFiscal period should be open to post Accrual


Description of problem: When an accrual entry is created where more than one fiscal year is involved, and the future fiscal year is not open then system does not allow to post those entries and gives error. Opening future period in advance is a risk from customer's perspective Error message: P...

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1 Comments

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1 Comments

Category: General Ledger (467)

STATUS DETAILS
Needs Votes