Microsoft Dynamics 365
Please provide the hot fix for 8.0 PU 20
It is not possible to insert conditions in the settings of the function. Example: For the following “code fields” VL003001 and VL004001 the condition is: If value of “VL003001”> 0 then “VL004001” = 0 else VL004001> 0 but there is no way to enter a cond...
Globalization - Regulatory features (305)
One operator is working at different resources at the same time (job bundling; lock employee = no). After reporting feedback on both resources and viewing the logbook, the quantities are not displayed.
Production Control (252)
We have posted some time sheet entry but when looking at the Missing Timesheets report, they show as Not created. how we will get the resource time sheet data in missing time sheet report, which is posted on Old Period code.
Project management (596)
Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes.
I have purchase order with two lines items
Item D0001 Quantity ->2.00
Item D0002 Quantity ->3.00
Vendor start producing item D0002 with quantity 3.00, immediately he can’t produce the same item so vendor will send prepayment invoice for D0002 -> 3.00 quantity . We will do the prepayment invoice...
Accounts Payable (386)
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system not taking the project category main account in distribution form.
Refer the bug LCS link for getting more detail on this issue.
Project Accounting (10)
While Posting the Sales order Invoice, system should validate the Item sales tax and sales tax group. If the sales tax group is missing in sales order then system should give error message or Infolog.
However this same functionality is working fine in Free text invoice posting. If the post the ...
In POS, system not updating the new "Stock" Location in Inbound operation.
Inventory management (52)
After posting for a certain reason the terms of payment have to be changed (e.g. Net45) on that transaction to calculate another due date.
After changing from Net10 to N45 nothing happens on that vendor transaction. Expectation is that system calculates a new due date based on the new terms of pa...