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...
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...
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 ...
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...
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...
Values under Half Day definition to be renamed
Description of problem: In the request time off tab when the worker select the Amount as "Half Day" then in the Half Day definition field values "First Half" and "Second Half" are shown. Customer has requested to rename the values to "Morning" and "Afternoon" respectively. We are not able to r...
Probation period Auto Assign at the time of hiring
Description of problem: At the time of Hire Employee under Personnel Management users have to manually enter the Probation Period under Employment. Users have requested the Probation Period to be auto tagged as 90 days at the time of hiring employee. Repro steps: 1. Under Personnel Management ...
Reverse function needed for Vendor online bank payments similar to check reversal functionality
Reverse function needed for Vendor online bank payments similar to check reversal functionality- this is needed as many times we upload bank payments and post . it is necessary to reverse this at click of a button similar to check payments reversal
:Electronic Reporting- Fixed asset roll forward report incidences
[BRIEF DESCRIPTION OF THE PROBLEM] *** Fixed Asset roll forward report We have to add three fields in this report: 1) Ledger account 2) Business unit 3) Depreciation rate Unable to add these 3 fields in the FA roll forward report We have request for adjusting the fixed asset roll forward repor...
Format invoice proposal button is disabled for Project Customer advance invoice
Description of problem: For project when customer advance transaction is created, on the invoice proposal form the 'Format Invoice Proposal' button on the print node of the form is disabled Repro steps Company: USSI Navigation path: Project management and accounting > All projects > Select ...