Microsoft Dynamics 365
Current we dont have feature to add the reason code while scanning items for any stores this will lead to fraud in future.
In Ax we have an option reason code for counting journal.
We have an option for discounts/price overrides it can be recorded in transactions.
1. Open MPOS
Inventory management (52)
The user posted a vendor invoice in 2019 through the vendor invoice journal. The GL year end close when then run for the 2019 year. After the year end close, the user is trying to reverse the vendor invoice. They are receiving the error "Reversal denied. The transaction is in a previous accounti...
Accounts Payable (386)
Require Multiple HSN/SAC against item variant, Now currently MS has provide to add HSN/SAC against item master, but we required at item variant level.
In standard GST law we have only option based on item and not at the variant levels.
Product Information Management (210)
Account name and offset account name is not getting displayed for posted journal where journal consist of more than 1 line(Path : General Ledger >>Journal Entries >> General Journal). The account name and offset account name displays for only the line on which the focus is located.
General Ledger (467)
When preparing a purchase requisition for an item, then only the trade agreement with the lowest price will appear as an option on the Purchase requisition line.
System should consider all vendors in drop down from trade agreement. It should override lowest price logic in case ...
Procurement and Sourcing (511)
In General Journal Whenever user creates the journal lines splitting ( Debit Vendor Credit Bank) the related party name is not showing in Bank Reconciliation worksheet line.
Actual Output: -
Related party name for vendor is blank we they split the lines and posted the journal.
Cash and bank management (329)
Invoice proposal creation screen, upon entering contract/project ID, the billable fee lines are fetched, however sales tax group and Item Sales Tax Group does not appear on screen.
Please find the LCS link:-
Project management (596)
Description of problem: -
While settling the vendor/ customer transactions, the user needs to select the invoice and go to financial dimensions to check them.
Requirement for getting the financial dimensions column for ease in settlement
Repro steps: -
1. Go to All Vendors/ All Customers
Description of problem:
Customer wants to have total amount to be appeared in all sales orders grid view. Field(smmSalesAmountTotal)
They are not able to export into excel and view total amount from grid and its difficult to go inside the sales order to view.
Let us 100 sales...
Sales and marketing (341)
Customer using the Purchase requisition and Purchase order process for invoice posting. At the moment, invoice posting to the GL does not give clear descriptions as to what the transaction relates to. Posting description only shows up as Summarised Vendor invoice journal.