1

Workflow can permit validated invoice in workflow when purchase order is not confirmed

I create and confirmed purchase order.

When i received invoice and submit her in workflow, work item is fault because "Purchase order is no longer confirmed".


A creator of purchase order can modify purchase order > If purchase order is modified > Workflow must permit sen...

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Category: Accounts Payable (692)

STATUS DETAILS
New
1

AP revaluation need an option get apply the dimension from the vend transaction

Problem Description:

  • The customer has expressed that the current system functionality does not meet their specific needs for handling financial dimensions during foreign currency revaluation. The system currently determines the financial dimensions of unrealized gai...

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    Category: Accounts Payable (692)

    STATUS DETAILS
    New
1

Default Attachment to "Yes" for the future pending Vendor invoice

We would like to suggest the Default Attachment to "Yes" for the future pending invoice attachments set to default.


We currently needed to slide this option with every entry to have the invoice copy and the entered data go side by side, so it is easier to review.


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Category: Accounts Payable (692)

STATUS DETAILS
New
1

Add [AccountNum] filed in "Vendor Invoice journal" into the scope of "Customer alert"

Add [AccountNum] filed in "Vendor Invoice journal" into the scope of "Customer alert"

So that when [AccountNum] filed has been modified, the system can display a customized message automatically.

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Category: Accounts Payable (692)

STATUS DETAILS
New
1

Smaller pop up screen for Sales Tax Transactions

Would be nice to have this screen smaller or open in a new tab so you can see the tax amount that needs adjusted. If you have more than 1 tax type you need to snip the amounts before opening because you can't see the invoice.


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Category: Accounts Payable (692)

STATUS DETAILS
New
1

Prepayment Settlement for Imported Supplier Invoices

We have suppliers that request a prepayment before the PO is shipped to us. We have been following the process of:

  1. raising and posting a supplier payment journal for the prepayment
  2. on the PO, settling the payment journal to the PO
  3. the goods are received and the purch...

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    Category: Accounts Payable (692)

    STATUS DETAILS
    New
1

Removing the localization of the Additional Months field, in the terms of payment forum

In the terms of payment form, when using payment method as cutoff days, in some localization, there's a field called additional months, so that the due date can be calculated no only in the current month, but based on the cutoff days and adding months.


examples:


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Category: Accounts Payable (692)

STATUS DETAILS
New
1

Limit re-assignment of workflow from other levels of the same workflow

Currently as per design in D365 Finance and Operations ERP, there is nothing preventing a user from first level approval group to reassign a workflow that went to second level group for approval to themselves, since both user levels of same workflow have a common access point or privilege. Thi...

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Category: Accounts Payable (692)

STATUS DETAILS
New
1

Line level workflow for vendor invoice journal

Currently we don't have any line level workflows for invoice journal in the standard functionality and we have noticed that the line level workflow is available for vendor invoice. Therefore, I request you to look into this as requirement in the upcoming version.

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Category: Accounts Payable (692)

STATUS DETAILS
New
1

Blank out activity number when the project id is changed on a purchase order line

The purchase order line populates with the project id from the purchase order header. The activity number can then be added to the purchase order line and is correctly associated to the project_id. If the project id is updated on the purchase order at the line level (not on the project tab) ...

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Category: Accounts Payable (692)

STATUS DETAILS
New