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When posting a journal, in case the available budget funds have been exceeded, so error messages should pop up to inform about the variance between the total amount of all lines and the available budget funds instead of difference of an amount of each line will be compared to the available budget funds.
Suggested by Bryan Pham – New – 0 Comments
When posting a journal, in case the available budget funds have been exceeded, so error messages should pop up to inform about the variance between the total amount of all lines and the available budget funds instead of difference of an amount of each line will be compared to the available budget funds. It can be less annoying for customers.
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Have the ability to calculate the discount against the gross amount first and apply rounding to the amount prior to calculating against the quantity
Suggested by Marian Wrice – New – 0 Comments
In D365 F&O, the sales order invoice calculates the total (Qty*Discount*Gross price).
Our customer has a requirement to calculate using the formula: Gross *Discount = rounded to 2DP then *Qty.
e.g
Customer calculation 334.85* 3% disc = 324.80 * 1000 = 324,800.
System calculation is currently:
1000*334.85*3% discount = 324,804.50.
The customer would like to have the option to calculate using Gross *Discount = rounded to 2DP then *Qty.
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[New Grid Control] When using Group by, allow sorting of rolled up amount columns
Suggested by Nathan Herndon – New – 0 Comments
Utilizing the new grid control's group by functionality, need the ability to sort by the rolled up amount column. For example, on the Vendor transactions page, use group by month or day on the date field then collapse all rows and sort by the Amount in reporting currency column. Can quickly see the lowest or highest month or day totals for that vendor.
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