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Feature: Merge payment schedule for customer transactions or vendor transactions
Version: 10.0.42 Description: This feature improve the way to marge multiple payment contain on a payment schedule. From the customer or vendor settlement, we select the payments. One of them should set as primary, because is where the others will be move on: Here we can see the oucome: Read more
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Feature: Increase the length of invoice numbers
Increase the length of invoice numbers Business requirements When we receive the vendor’s invoice, we have to insert the invoice number, which is 20 characters at the maximum allowed by D365FO. However, the document number can be longer, so we need to extend the maximum. Solution D365FO The present feature extends the length of the Read more
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Project’s timesheet – Audit trail
Business requirement The request is to track each change made in the project’s timesheet. Solution D365FO D365FO has an option that allows it to track any change made by the user during the timesheet inspection. Configuration Go to: Project management and accounting> Setup> Project management and accounting parameters. Here, we check the box “Require timesheet Read more
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Timesheet for projects
Business requirement Recording the work done in a project is a common requirement. Those records should include the hours consumed by the resource working on a specific project. There are several ways to do this, but we will see the solution based on the timesheet here. Solution D365FO The process is that 1) the resource Read more
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Sales order – Margin alert
Business requirement Some businesses don’t have a stable price because they contract the price, order by order. This is typically the case in the distribution sector, which works in B2B. The sellers need to adjust the deal’s condition. Hence, it’s important to get an alert on how to return info if the deal margin is Read more
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Purchase invoice – view transaction settle
Business requirement This article will share the different options that we have available for inquiries regarding the settling transaction into the vendor master data. Inquires and reports Overview Go to our vendor master data and press “transaction”: From the vendor transaction we can see an overview of the total amount and the amount settled: Details Read more
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