Sales Invoice before packing slip posting


We have a requirement from client for advance invoicing. Is there a functionality in d365 to invoice the sales order before shipping? The client is issuing invoice to customers before the item is shipped and revenue recognition is also applicable in such scenarios.

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Category: Accounts Receivable (225)

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Needs Votes

Restrict posting entries day wise


Our requirement is simple to restrict future date entries from future day wise

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3 Comments

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3 Comments

Category: General Ledger (289)

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Under Review

Project Contract total value not showing in F&O For Fixed Price projects


We have created Project Contract in Project Operations and updated the estimates and Contract value updated in Project Contract line.Contract value was not showing anywhere in F&O.At the time revenue recognition only for fixed projects contract value was showing. <...

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Category: Project Sales, Billing, Pricing and Costing (18)

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New

Search option in course Participants via Employee id


When trying to search participants to add to a course, I am unable to search through employee id or Email. Only a name search is available. Is it possible to insert any other lookup option(like employee id or email ...

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Category: Learning and Development (64)

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New

Unable to find Transaction Type in Vendor Account Statement Report


Unable to find Transaction&nbsp;Type in Vendor Account Statement Report &nbsp; Transacion type field in Vendor transactions having values like Purchase order,settlement etc To be displayed in Vendor account statem...

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Category: Accounts Payable (284)

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Needs Votes

Unable to receive items via Item arrival journal with Update shipment type


BRIEF DESCRIPTION OF THE PROBLEM] ***Unable to receive items via Item arrival journal with  Update shipment type as the option to select Shipment Update type is disabled this has impact on India gst <span style="color: r...

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Category: Inventory (493)

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New