Dynamics 365 Supply Chain Management

Dual Write does not integrate Work Orders between Dyn365F&O - Asset Management with Dyn365 Field Service.

When the customer uses both solutions, it is very important that there is a bidirectional integration that updates the Work Orders.

Because the field technicians use Field Service and the repair workshop technicians use Asset Management and it is required to be able to have all the information of the Work Orders in Asset Management to be able to invoice and have all history of each piece of equipment in Dynamics 365F&O.

Also for the Work Orders generated from the Maintenance Plan in Asset Management can be managed in Field Service by field technicians.

Thank you.

Hello,

I need "round-off" overtime, in fractions of 30 minutes.

For example: if a worker has a profile from 8:00:00 to 16:30:00, but works until 17:01:00, the calculated overtime time is 00:30:00. Discarding 1 minute.

A simple solution would be for the "overtime" profile type to allow adding tolerance.

In Transfer Journal (Inventory Management > Journal entries > Items > Transfer) the Line details > Inventory Dimension > TO Inventory Dimension > Inventory Status is disabled/greyed out, which limits the ability to update the Inventory status in the transfer inventory process.

Enabling this would allow for greater flexibility and align with the overall solution where Inventory status updates are allowed in the Transfer Order receiving process.

Please review the Location Type field drop down ( tool tip / mouse over tool tip text ) under Inventory / Inventory Breakdown / Inventory Locations Page , it has a Location type listed twice and has incorrect location description . It is not a major work stopper but a minor information might confuse a learner who may relay on tool tip information .

Thanks,

Sundar

Enable mark/ Unmark for distractive for partial orders without getting error message Destructive test is not allowed on an order created before parts are received.

Wish there is an option to easily visualize and upload reportable in consignment inventory quantities, for purpose to visualize in consignment inventory opening balances.

It would be great to have a feature for conditional quality control, where the sampling and tests will depend upon the quantity of the purchase order or quantity received. For small orders, you test less samples and for larger orders, you test more samples.

For example:

• If purchase order line is less than 300 bags, we test 10 bags.  If more than 10% fails, we test every bag of the remaining Batch
• If purchase order line is more than or equal to 300 bags, we test 20 bags.  If more than 10% fails, we test every bag of the remaining Batch

With a large order it will reduce the probability of defects as we perform test on more samples.

inventory items maintained in colors

shortage items

long inventory FG items

In Ax 2012 R3 version we are able to view the reports under Expense Distribution Sheets such as Dimension statement, Cost statement dimensions and Cost statement hierarchy.

As we have upgraded from Ax2012 R3 to D365, the above said Expense Distribution Sheets are not able to find in Cost accounting module in D365. Below are the screen shots for your reference.

Business scenario:

Occasionally freight vendor sends them one invoice which have voyage cost relates to different voyages and also one that is not related to voyages which is normally Freight expenses (not related to PO and Voyage, not existed in dynamics 365)

Customer will need to create the same vendor invoice journal in dynamics 365. 

Actual: Currently, they have to make the AP journal separately to show two invoices. one voucher will for the normally Freight expenses not related to PO and voyage. And the other Voucher will for the voyages. 

Expected: Customer hope there could be in one voucher the same as the freight vendor invoice which freight vendor sends to them