Liquid error: Exception has been thrown by the target of an invocation. Liquid error: Value cannot be null. Parameter name: source

Undo calculate when Approve is checked


There is a scenario which would need to be considered to have it changed. Hierarchy is not taken into consideration during the calculation/approval and transfer step. In Time and Attendance, the calculation Is performed by a team leader or supervisor. A calculation group can be set up in order t...

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Category: Business Process (0)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

T&A / Undo "calculate" when "approve" is checked


There is a scenario which would need to be considered to have it changed. Hierarchy is not taken into consideration during the calculation/approval and transfer step. In Time and Attendance, the calculation Is performed by a team leader or supervisor. A calculation group can be set up in order t...

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Category: Time and attendance (21)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

Add charges to transfer order lines based on freight rates


The following scenario has been raised and should be considered subject to change: • Create a purchase order for item Y into warehouse X. • Receive the purchase order. • Crete a transfer order for item Y from warehouse X to warehouse Z. Both warehouses are warehouse-management-processes enabled....

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Category: Transportation Management (42)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

Document templates "Record for id GUID not found",


After the production environment has been refreshed back to the UAT environment, an error message is triggered, stating "Record for id GUID not found", when trying to make us of document templates. Further reference to https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/off...

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Category: Office Integration (30)

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Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Verification needed to disallow users creating purchase orders with ‘Accounting date’ in an closed or non-exiting period.


Users may mistakenly add an ‘Accounting date’ for a period in a calendar year which does not exist. If this is the case, the purchase order will be blocked until the period in the first available year is opened for the Purchasing module. A check should be considered, to disallow users, to add a...

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Category: Procurement and sourcing (286)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

Document Handling - Attachment to Invoice journal (VendInvoiceJournal) form


For business processes using attachments on, both, Purchase order headers and Invoices, the current way the system is handling attachment is inconvenient, as in the frequent situation where, several invoices are posted against a purchase order and each invoice is having an attachment, having an/s...

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Category: Accounts Payable (213)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

Cancelling an original sales order line (Deliver remainder) does not cancel the intercompany order lines


There are many business processes which do not require or cannot use direct delivery to perform the daily activities, this is why the below referenced scenario is highly impacting the business processes. When cancelling the deliver remainder on the original sales order, the chain is not synchroni...

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Category: General (63)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

‘Post to Deferred Revenue Account on Sales Delivery’ - service items


There are situations where customers, having particular business processes, are in need of posting deferred revenues on sales delivery for service items. With the current model, the system, is not allowing enabling the ‘Post to Deferred Revenue Account on Sales Delivery’ parameter on the Item mod...

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Category: General (63)

STATUS DETAILS
New