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Business Impact:General informationPartner name: Ultimate Software BVCustomer name: --Business Focused Problem Description.After creating a purchase order form the project and receive it partitially (with 'close for receipt') the system is not updating the inventtrans correctly. There is still an expected qty.Describe in non-technical terms the issue – what the user is trying to do (business process). After creating a purchase order form the project and receive it partitially (with 'close for receipt') the system is not updating the inventtrans correctly. There is still an expected qty.How does the problem impact your business? (Ability to bill, revenue loss, sales etc.). Workload of executing the further process. Also extra process in the workflow.How frequently does this issue occur (times daily/times weekly/times monthly)? WeeklyIs there a workaround?Yes, but not easily. Are you applying the workaround? Absolutly noHow many users are affected by this issue? All users, around 50 people.
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A necessary feature, it doesn't make sense that I need separate measures for things such as kilowatt, megawatt and gigawatt
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I'm sure this has just been an oversight on Microsofts part to add the Edit in Excel feature? Looking forward to this being corrected as soon as possible so that we can work more efficiently. It's a shame this wasn't picked up sooner.Thanks in advance for amending this.
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This feature is crucial, the current process is very timely and not efficient at all!
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The pick button is directly visible when selecting multiple records, but with a single record it's not visible.
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For my clients this also will solve most of additioanl manual work. Main functionality of projects sholud be budgeting in one currency (ex EUR) and invoicing is in local currency. Thats the most of cases how it works in markets outside Euro/USD zone, so contrants are in EUR, USD, GBP, but invocicin are in LCY.
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We need this feature! We use Dimensions and the combination matrix is rubbish!
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This is massively needed! We use many Dimensions codes and I am having to block combinations manually, which takes forever. I'm having to do it whenever I have available time, which means errors are likely to enter the system at an increasing rate.As an example, the dependencies between only two of our Dimensions codes results in a 32 x 116 matrix - that is 3648 manual updates I need to do for these Dimensions alone.It's surprising this hasn't been noted by Microsoft and an Edit in Excel feature isn't already available.
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Nice to have
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Fully agree with this idea. For your financial reporting a Credit only should be a correction on your revenue and cost of goods sold and not on your inventory loss account.