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...

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Category: Leave and Absence (138)

STATUS DETAILS
Under Review

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 ...

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Category: Personnel management (120)

STATUS DETAILS
Needs Votes

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

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1 Comments

Category: Cash and bank management (335)

STATUS DETAILS
Needs Votes

: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...

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Category: General (135)

STATUS DETAILS
Declined

Vendor Payment proposal does not consider manual selection of payment proposal lines to be transferred


Business Focused Problem Description/Business process : Payment proposal does not consider manual selection of payment proposal lines to be transferred. There are times when user will select few invoices only based on need againsy what system suggests in payment proposal lines ***[REPRO STEPS ...

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Category: Cash and bank management (335)

STATUS DETAILS
Needs Votes

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 ...

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Category: Project management (591)

STATUS DETAILS
Needs Votes

FA acquisition reversal from FA Books>Transactions giving error “The transaction for voucher XXX cannot be reversed.”


When a FA purchase is made through a journal with Account type Vendor and using Reverse transaction Option in FA books it gives error The transaction for voucher XXX cannot be reversed.” Unable to reverse FA acquisition directly

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Category: General (76)

STATUS DETAILS
Needs Votes

Purchase Misc charges entries not reflected separately in posted voucher


Purchase charges entries not reflected separately in posted Voucher when charge is of type Item, such that the charge posts to the item's account. refer https://fix.lcs.dynamics.com/Issue/Details?bugId=429974&dbType=3&qc=2c95e19a51b1083045039ca7b226652f3d3522072984330882827d3bb5f8e5d4

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Category: General Ledger (475)

STATUS DETAILS
Needs Votes

Error on adding Dimension in financial dimension sets


Description of problem: Error on adding Dimension in financial dimension sets. We have a requirement to add 12 dimension in financial dimension sets. Currently D365 give error on adding the 12 dimension in Financial dimension set. We remember D365 earlier use to allow 12 dimension in financial ...

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Category: General Ledger (475)

STATUS DETAILS
Needs Votes

Unable to apply filter by vendor account in Vendor payment journal report


***[BRIEF DESCRIPTION OF THE PROBLEM] *** Unable to apply filter by vendor account in Vendor payment journal report Repro steps: Accounts payable >> Payments >> Vendor Payment Journal click on new and enter the following: Journal Batch Number – will default Name – VendPay Description – w...

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1 Comments

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1 Comments

Category: Cash and bank management (335)

STATUS DETAILS
Needs Votes