User Profile

Optimal way to disable active users and batch jobs


Customer is manually disabling the active users and putting the batch jobs on withhold. There are lot of manual activities involved in it. Is there any optimal or best practice approach involved in doing this to reduce manual activity. For example there are 1000 users and want to disable 500 act...

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Category: System administration (384)

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Bill to ship to scenario not feasible in Project invoicing process


Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios. Customer requirement is that raising an invoice in D365 using Project invoice but not able to ...

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Category: Tax (373)

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Wrong bank posting while clearing post-dated checks


***[BRIEF DESCRIPTION OF THE PROBLEM] *** User selecting a bank in vendor payment journal for method of payment PDC, While settling the PDC it is taking the other bank changed in method of payment. ***[BUSINESS PROCESS] *** 1) Created Vendor payment journal with method of payment PDC and P...

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Category: Cash and bank management (333)

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Required Separate Credit note number sequence for tax exempted project transactions


As there is no separate number sequence code designed for credit note on exempted projects, System is assigning number sequence from Bill of Supply GST number sequence code. As per the customer business requirement, need to have a separate number sequence code for credit note transactions on exem...

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Category: Project Resource Management (527)

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Export order should be recalculated as per bill of landing exchange rate


[India Localization] Issue is related to export sales order where the actual export exchange rate should be calculated and updated at the time of shipping bill or Bill of lading date. (export order should be recalculated as per bill of landing exchange rate). However as of now system is calculati...

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Category: Globalization - Translation (41)

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