Validation for below cost Item in Sales
Option to restrict the Post packing slip and invoice if the selected item under cost. Now we can enable margin Alert in Accounts receivable parameter.
Sales Order Estimated Margin
Sales Order Estimated Margin in Sales Order line level- It would be great to consider the marked PO item cost to calculate the estimated margin. Now system is considering the item cost from the released products. Due to this our sales team is not able to get the actual estimated cost. Once PO ...
Control Export All Rows functionality through security privileges
It would be great if we get Control "Export All Rows" ( from List page context menu) functionality through security privileges. So that we can limit the export all rows functionality to certain people for certain forms. Now anybody can download all data from list page without permission. If we ...
Change Voucher date and Maturity date even after generate Check Payment
Change Voucher date and Maturity date even after generate Payment.System not allowing to change the voucher date or maturity date. Due to that , we need to void the generated check.
Letter of Credit(LC) Partial Payment for customer & Vendor against LC invoices.
It would be more grateful to give facility to settle Letter of Credit Partial Payment. 1. Based on request bank will allow to partially payment against customer & Vendor LC invoices. But if we try partial payment in Vendor or Customer payment, system will validate payment amount with shipment ...
Letter of Credit facility in Project Contracts If customer insists to pay milestone payment through Letter of Credit
Letter of Credit facility (LC) in Project Contracts If customer insists to pay milestone payment through Letter of Credit. Most of our fixed price project, customer open the letter of credit facility in bank to fund their on going projects. But in Dynamics, there is no option to mark LC payment...
On Hand Inventory List or report based on Product categories
It would be great if we can add attached product categories like Procurement and Sales category to On hand list page or on hand report with parent and child node to understand the attached product category. So that users can easily understand the product category
Inventory aging report storage based on Product categories
Inventory aging report view option is understand the Procurement and Sales category associated with respective products
Import & Export Letter of Credit ( LC) functionality need to modify to meet current business requirements
Import & Export Letter of Credit existing functionality need to modify to meet current business requirements. Currently we are facing many difficulties in LC due to lack of functionalities. I will mention few scenarios. If any one experiencing same, please vote 1)Letter of credit differed Payme...