Wrong difference in report Salestax/Ledger reconciliation


Please provide the hot fix for 8.0 PU 20

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Category: Tax (215)

STATUS DETAILS
Declined

[Italy] Yearly VAT communication - new "If" condition


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...

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Category: Globalization - Regulatory features (305)

STATUS DETAILS
Declined

When we click on JOB card device Good Quantity not updating in Log book


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.

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Category: Production Control (252)

STATUS DETAILS
Needs Votes

We have posted some time sheet entry but when looking at the Missing Timesheets report, they show as Not created.


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. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484

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2 Comments

Category: Project management (596)

STATUS DETAILS
Needs Votes

Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes.


Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484

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Category: Project management (596)

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Needs Votes

Customer want to be able to raise prepayments and vendor invoices on the same purchase order simultaneously.


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...

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Category: Accounts Payable (386)

STATUS DETAILS
Needs Votes

When Creating Pending vendor Invoice entry and selecting the Intercompany Project system should allow to post Intercompany posting.


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. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/513034

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Category: Project Accounting (10)

STATUS DETAILS
Needs Votes

If the Item sales tax group and Sales tax group combination is missing at sales order invoice system should through the error message before posting


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 ...

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Category: Tax (215)

STATUS DETAILS
Needs Votes

WMS enable warehouse, In POS system not updating the new "Stock" Location in Inbound operation.


In POS, system not updating the new "Stock" Location in Inbound operation. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/499969

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Category: Inventory management (52)

STATUS DETAILS
Needs Votes

Due date is calculated wrongly when changing the Terms of Payment in vendor Transactions.


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...

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0 Comments

Category: Accounts Payable (386)

STATUS DETAILS
Needs Votes