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Taiwan: 'Months' field should be enabled for payment term 'cutoff'
The field 'months' is disabled when we select the payment method as 'cutoff day'. Based on Terms of Payment calculation invoice due date happens and based on that payments are made. So, if we want the due date to be after a month, the field should be enabled. -
Provision to enter financial in line details for stock transfer when the feature '(India) Improvements in unit price and cost price handling in stock transfer orders' is enabled
This feature '(India) Improvements in unit price and cost price handling in Stock transfer orders' was brought in so that unrealized profit or loss is not posted upon shipment or receipt of a stock transfer line if the unit price differs from the inventory cost price of the item. Upon enabling this feature the financial dimensions tab under line details disappears. Since based upon the requirement user may need to change the dimensions defaulted from item and warehouse. Please include the financial dimension tab even when the above mention feature is enabled. -
Contact information change is not appearing properly when saved
Issue appears when trying to change contact information on customer record. When address is added, after clicking Save the address is disappearing and whole page needs to be refreshed in order for address to appear. If a couple of addresses are added in contact information and click 'refresh', some of the addresses are disappearing as well. -
Mobile workspace on expense app (mobile workspace) doesn't allow search for city
Mobile workspace on expense app (mobile workspace) doesn't allow search for city, whereas the same city shows in the drop down while creating expense from the D365. -
"Late Selection" option on Purchase Order Product Receipt form
"Late selection' option which is available on all the sales order process like confirmation, packing slip and invoice. It is also available on purchase order confirmation, should also be available on the purchase order product receipt form so that the system can automatically post the product receipt which meets the selection criteria. -
Allow purchase order year end process with draft invoices
If there are draft invoices while running the purchase order year end process, the system does not allow to complete POYE and throws an error. Either there should be a prior intimation about this when the pending vendor invoice is created and is sent for approval or it should be allowed to complete the POYE with draft invoices. It involves a lot of duplication of work when at the end system throws the error, one has to recall all the invoices, delete and then recreate in next year. -
Approved purchase order should not go to workflow for certain fields when change management is active
D365 should provide an option to select certain fields (depends from business to business) on the purchase order, when any of the selected field is changed on an approved purchase order via change request, it should not go through the workflow at all. For example, delivery date may change on sending the confirmation to vendor, but once we change the delivery date it should not take us through the workflow (either manual or automatic) if it is in those selected fields.
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D365 should allow multiple requirement type
Current while selecting multiple resource requirement for an operation, D365 does not show any applicable resources and the scheduling of operation fails. Thus D365 should allow selecting multiple resource requirement as HR, machine, location etc. might be required to finish an operation.
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Conditional Quality Control
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.
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