41

Sales Order Prepayment Function

It would be useful if you could replicate the PO prepayment functionality and apply similar functionality on the sales order side.  We frequently have requests from clients to be able to create payments in advance from customers and link them to a SO.  I know...

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2 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap. 

 

Sincerely,

Shivam Pandey

Senior Program Manager

Microsoft 

32

Extend payment reference field payment journal AR

Several D365 users receive more individual customer payments for each payment (e.g a total payment received from a bank terminal with more payments included thus several payment references for each payment). Today there exist a limit for the 'payment reference' Field under AR->Payments ->...

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0 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Under Review
27

Payments to accounts receivable ISO20022

User is able to generate payment file based on ISO20022 Credit transfer format for accounts payable transactions. Just in the same way user should be able to send payments to accounts receivable transactions using the same format - credit notes, overpayments, on-account transactions. Reimburse...

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0 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: https://experience.dynamics.com/ideas/idea/?ideaid=6964e78c-a4d9-e711-80c0-00155d7cd0b4

 

22

Address selection for collection letters

Within multiple implementations I got the question if it would be possible to setup a specific address/contact details for collection purposes.

It would be a good enhancement to have a address purpose for Collections which should be used when e.g. creating collection letters.

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1 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Under Review
16

Interest calculation should follow the 30/360 rule

The basic rule for interest calculation must be calculated as follows:
Monthly amount divided by 30 and multiplied with the days of the months – maximum days of a month can be 30 days !

Some examples:
A) If you calculate interest for the invoice in the repro steps until ...

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2 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We will consider this in our roadmap.  

Sincerely,

Shivam Pandey,

Microsoft 

15

Consolidated Account Statement if a customer is also a vendor and vice versa

Create an AR and AP consolidated Account Statement if both the AR part id and the AP party id is linked to each other. I know that we can reclassify a credit balance to the vendor side but they were actually looking for a consolidated Account Statement showing open and not settled transactions...

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0 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Under Review
13

IFRS 15 Compliance

Of late, prospects have started asking whether D365Ops complies with the new IFRS 15 standards (coming into effect on Jan 1, 2018). This is very important for many industries especially telco - for deferred accounting of their subscription plans.

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0 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Planned
October 2020
Ideas Administrator

Revenue recognition is planned for this fall: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-finance-operations/planned-features\

 

 

 

 

 

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

PM,

Microsoft.

12

Be able to correct financial dimensions (for lines) under line-details as in former versions of 365

A couple of weeks ago we discovered a problem with free text invoice postings, that did not create a voucher after initial validation error, e.g. if you forgot to set some dimensions. We received a hotfix for this: KB4092585. What this hotfix did though, was that: if you forget to set some dime...

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0 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Shivam Pandey

PM, Microsoft

10

Customers - Add a field for the Customer Carrier Account #

In previous versions, we had a field in the Customer address form where the Customer's carrier account # could be entered. This is essential when processing shipments through any integrated TMS solution. Please add the Customer Carrier Account# field back to the Customer address form. This fie...

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1 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
New
10

customer lump-sum depreciation of overdue customer positions (invoices)

Hi,

Most D365f.O. users require a functionality that allows them correcting, that is depreciating, their overdue open customer balances by a certain percentage. As an example, all open customer invoices that are more than 180 days overdue are depreciated by 2%. The current so...

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3 Comments

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Category: Accounts Receivable (70)

STATUS DETAILS
New