Naveen Kumar

We have posted some time sheet entry but when looking at the Missing Timesheets report, they show as Not created. how we will get the resource time sheet data in missing time sheet report, which is posted on Old Period code. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484

Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484

When Creating Pending vendor Invoice entry and selecting the Intercompany Project system not taking the project category main account in distribution form. Refer the bug LCS link for getting more detail on this issue. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/513034

While Posting the Sales order Invoice, system should validate the Item sales tax and sales tax group. If the sales tax group is missing in sales order then system should give error message or Infolog. However this same functionality is working fine in Free text invoice posting. If the post the free text without tax combination system will give the Infolog before posting. Error message-> Both the VAT group and the item VAT group must be specified on a free text invoice line. Prerequisite:- Account receivable->Account Receivable Parameter-> Ledger and sales tax tab Enable check box Mandatory item VAT group General ledger-> General Ledger Parameter->Vat Tab check tax code= Error Validate VAT code marked "Yes" Repro Account Receivable->Invoice->All Free text Invoice->New Select main account 110180 Enter Item sales tax group Blank sales tax group filed enter amount Save Error message->Both the VAT group and the item VAT group must be specified on a free text invoice line. LCS Issue 521475

Scenario-> Store warehouse is set as a WMS warehouse and default receipt location in this case has to be license plate controlled. We are using this location for warehouse app and it is fine because WMS is automatically receiving to STOCK. But in POS we have a problem that currently transfer line taking default receipt location "RECV" and also receiving the quantity at the same location. however we have to choose STOCK location on each line one by one of the each transfer line to receive items properly in POS. which is not feasible. Kindly look in to this Idea.

Issue Title:- System does not allow to cancel the packing slip if the packing slip posted from sales order which is link to Advance warehouse Issue Area:- Account Receivable-> Sales order Issue Detail:- Customer is not able to cancel the packing slip if the packing slip is posted from sales order which is link to the advance warehouse and also there is no option to cancel the packing slip from load. Expectation-> If we post the packing slip from sales order which is link to the advance warehouse, there is no option to cancel the packing slip and cancel option greyed out at load form and sales order packing slip form. There should be option to cancel the packing slip if we run through by above scenario. 2. What should be the approach to handle this scenario

Description of problem: The issue was identified when a user incorrectly updated the delivery remainder on an intercompany PO line, while the related intercompany SO lines was already invoiced. The system allowed the user to reduce the deliver remainder on the PO, even though the linked SO lines was fully invoiced. It doesn't seem right that the system allows users to reduce the deliver remainder on intercompany PO lines, when the linked SO line has been invoiced. If intercompany sale order is invoiced and material is delivered to the customer, so system should not allow to cancel the related PO. there should be some validation. bug ID-> 575201