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Enable summary update parameters to include any fields in the data source
We have a requirements to summarize picking list by customer and by delivery date. Currently we can summarize the picking list only by the limited fields available in summary update options. Enabling option to include any fields from the data source into the "Set up summary update options for picking lists" will cover every customers requirement to summarize the picking list according to their business process. Path : Accounts receivable > Setup > Accounts receivable parameters > Summary update > Summary update parameters > Picking list > set up summary update options for picking lists
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All form filter pane to include previous filter history by default
At present some form's (Ex: Inventory management > Inquiries and reports > On-hand list) filter pane displays the last used filters from SysLastValue but some form's (Ex: Accounts payable > Purchase orders > All purchase orders) filter pane does not have that functionality. It is a really convenient functionality and would be better to have the same in all the forms. -
Set null value using CreateNewRecord and UpdateEntity method
While using CreateNewRecord and UpdateEntity method of CrmServiceClient, we cannot set null values to the attributes. Instead we need to use Create/Update method which needs additional action to be performed as a developer. It will be convenient if we can set null values using CreateNewRecord and UpdateEntity method itself. Kindly consider the same and enable option to set null values using CreateNewRecord and UpdateEntity method. -
Transfer order charges button
There is a button called "Charges" existing in Inventory management > Inbound orders/Outbound orders > Transfer order. We understood that this button is a part of localization to include misc charges invoked only on few localization. It would be helpful if this button can be hide to the other localization where the function is not implemented yet as this creates customer expectation and question on why unused button is existing. -
Master Resource planning subcontracting planned purchase not scheduling as per routes configured
One of our customer has outsourced the production task to multiple vendors. Each vendor will assemble parts in sequence to get the released products. Currently while executing MRP, all the planned purchased orders for sub contract vendor is getting schedules parallelly by ignoring the routes configured. There is no method available to manage the vendor operations sequentially and the planned purchase orders are getting scheduled with backward scheduling from the delivery dates. Lets say for example, for making a mobile phone, Vendor A will assemble the chip set and send back to customer. Then Vendor B will assemble the display in the chipset assembled by Vendor A. Then Vendor C will assemble cover in the Chipset and Display assembled by Vendor A & B. Hence after executing MRP, all the planned purchase orders are expecting to scheduled one after another from Vendor A to C. Kindly provide facilities in system to handle above scenario which would cover wide range of customer requirement and help supporting improve customer business. -
Route scrap to consider for CW product estimation in batch order
Currently there is no option to configure scrap % for CW products neither in formula nor in route. Most of our customers having CW products which generates scrap during production. Without this option it is difficult to manage cost and child product quantity required for production. It will be really helpful to have this functionality for CW products. Kindly consider implementing the same. -
Batch order report as finished 0 good quantity for standard items
Currently It is not possible to end a production order with RAF = 0 good quantity and 100% scrap for standard cost items. It through "Missing report as finished quantity" error. But this is a possible scenario that when you planned to produce something. Maybe you started operation 10 and that failed and you stopped the order and operation 20 and 30 are not executed and thus you don't have any RAF output on the production order but you have spent time and material ..This is completely a valid scenario in real life. We have several customers across the globe is requesting for this function. Having this will greatly support customers business. Kindly consider this with high priority. -
Sales order simulate delivery date window wont list all days of the week in shipping date
At present some of the days are not displaying in shipping date of simulate delivery date window of sales order. Ex : When we have a 2 day transport time and the customer has a calendar closed on Saturday and Sunday. Then we can't ship on a Thursday as the 2 days would get the product to the customer on a Saturday which is a closed date in their receipt calendar. But we could ship on a Friday to get it to the customer even though 2 days would be on sunday system automatically adjust it to next working day (Monday). Hence the simulate delivery dates window won't show Thursday. If the system can auto adjust the delivery day of Friday to following working day (Monday), it would be better to implement same logic on Thursday so that customer can choose either Friday or Thursday based on their business and resource availability.
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Enable customization for extending decimal point precision for product quantity
In earlier versions like AX2009, it was possible for customers to extend the decimal point and rounding for product quantity. Some customers currently using more than 6 digits. While migrating to D365, this prevents product quantity to use more than 6 digits. Hence kindly provide ability to customize the decimal point precision for product quantity so that they can migrate to latest version without any precision loss. -
Purchase order quantity updating wrongly for CW products when PO unit and CW unit are same
Updating a CW quantity less than nominal quantity of the received goods in purchase order where both PO unit and CW units are same, is not getting updated and invoicing the actual received qty. For ex: (This is Just an example to clarify the situation here) Lets say a company A registers a box of apple as CW item with pcs as CW unit and Box as PO&SO units. 1 box = 10 pcs is unit conversion. Now lets say vendor is selling apple at 10 kg boxes with each of 10$. Now I order 10 boxes of apple and received the same. So the invoice is supposed to be 100$ to the vendor. Unpacking and updating the inventory by pieces. In total received 70 pcs. As per the vendor he sent 10 box (70 pcs) of apple weighs 100 kg in total. Now my D365 system invoices only 70$ for 7 boxes i.e 70/10 = 7 Boxes and not 100$ for 10 boxes which is the actual cost supposed to pay to the vendor. Because of current design, the invoice is not generating for the no.of CW units sent by the vendor instead CW unit conversion reduces the count and invoicing the same. This needs to be improved for handling above scenarios.
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