on
RE:
Agree. Standard fields like external document number, posting date, document date, due date, etc. should be available on all sales and purchase reports.
RE:
YES PLEASE! External Document Number (vendor's invoice/credit number) should be available on any report related to vendor transactions like Vendor Pre-Payment report noted, Purchase Invoice-Test, Purchase Invoice (same fore credit memos), etc. Reports should also have document date, due date and posting date all available like on the Aged Accounts Payable report, not just 1 or the other based on aging date selected. Standard fields should all be available on the reports. Shouldn't need development for the standard fields to be available on the reports. Users request these type of fields all the time.
RE:
At this time, we have reached out to three Peer Firms using HSO/D365 and note that our peers would like to see this functionality enabled as well. This is critical to our processes.
RE:
We've talked with several other professional services firm and each identified this as a major pain point.
RE:
You should consider looking at binary Streams ASM module. It has expanded features for BOM
RE:
The basic situation is this:Goods arrive from POs/TOs to fulfill open demand for a TO/SOInstead of a new LP for each item, the cross-docking work is consolidated to an existing pallet LP. In the TO example, it greatly simplifies receiving at the destination because the worker only needs to scan the single pallet LP, not an LP for every different that was cross docked. One enhancement that I would add to the existing idea, if it were taken up, would be to also enable the Confirm and Transfer Feature to support for LP Consolidation. My suggestion would close the loop on instances where you successfully cross docked to an existing pallet in staging, but for any number of reasons you are unable load the pallet onto the truck. Confirm and transfer should spin the In process work off to a new load; however, this is not supported today.
RE:
There are 2 settings currently (version 43). one toggle on billing schedule parameters to align deferral dates to billing: iI you turn this off then on the ARED parameters you can choose a different document start date : Rule 15 is currently an option. System defaults to Document date but you can choose Rule 15, First of current Month or first of next Month.
RE:
Ability to place holds and terminate in Bulk via Periodic Tasks and Data entities needs to be available for BOTH Billing Schedules and Deferral Schedules.
RE:
Definitely need the ability to rolldown address changes to active billing schedule header and lines. Or give the option to rolldown or keep as is. Many clients pay for a customization to do this.
RE:
This is a critical feature needed in many integration scenarios. Please vote up! I'll bring the beers when implemented.