No Factbox with Vendor contacts


Users from purchase department need to look for contact persons of vendor very often. Therefore they have to go to vendors master data and use function 'View contacts' in order to jump into list of available contacts. In form with customer master data we have a fact box, where one could immedi...

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Category: Accounts Receivable (182)

STATUS DETAILS
Needs Votes

Sales agreement notes at line level


As soon as the sales agreement is confirmed with an external note at line level, updated after that by deleting the note and confirmed again, the note at line level remains at the confirmation (and the other way around).

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Category: Sales and marketing (226)

STATUS DETAILS
Declined

Can we restrict this field "Net Amount" to non editable for all users.


Users can change the "Net Amount VAT" in sales/purchase quotation. Partner requested us to restrict all the users for non editable.

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes

Can we restrict this field "Net Amount" to non editable for all users.Sales order lines restriction ,after invoice or delivered sales lines should be modified or deleted.


Sales order lines restriction ,after invoice or delivered sales lines should be modified or deleted.Users can change the "Net Amount VAT" in sales/purchase quotation. Partner requested us to restrict all the users for non editable. In test environment new update 10.0.5 with PU 29 updated after we...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes

Purchase agreement workflow reset


The workflow of a purchase agreement is reset if you modify any field on the purchase agreement. you would like to change this so that they can choose which fields reset the workflow. Similar functionality is available for PO's with a purchasing policy called 'Re-Approval rule for Purchase Order...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes

Job card terminal,check attachments on job for the production oder. the attachments from the BOM line is not shown


In standard D365 attachments from the following levels are shown on the job in the job card terminal:Production itemBOM headerRoute headerRoute operationProduction orderProduction BOM lineProduction Route operationwhy are attachments from the BOM lines not shown. this seems Obvious and neces...

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Category: Production Control (167)

STATUS DETAILS
Under Review

You must set all coverage planned dimensions before you can define minimum and maximum stock


Description of problem: Unable to define item coverage when 'coverage planned by dimension' is enabled in storage dimension group for site, warehouse and inventory status. And for batch in tracking dimension group. Error message: You must set all coverage planned dimensions before you can defi...

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Category: Planning (14)

STATUS DETAILS
New

The ATP delivery date calculation for a sales order line does not take the dimension "inventory status" into account.


Description of problem: The ATP delivery date calculation for a sales order line does not take the dimension "inventory status" into account. Therefore: - The ATP overview is incorrect - Calculated delivery dates following ATP or ATP + Issue margin strategies are wrong - Delivery date control ov...

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Category: General (95)

STATUS DETAILS
New

Intrastat vendor arrival/despatch country information incorrect


With regards to transaction which involves Vendors and the direction of the transaction is Dispatches the reported “country/ region of the sender” is not correct, similarly for Vendor transactions the country /region of destination information relating to Arrivals is also not correct.

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Category: Procurement and sourcing (325)

STATUS DETAILS
New

Inventory aging feature


Company name(LINAK) is relying heavily on the inventory aging feature to control the age of their inventory. However it isn’t updating when using Transfer journals or if updating the age directly in the License plate list page.

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Category: Warehouse management (422)

STATUS DETAILS
Needs Votes