265

Sharing of masterdata and enhancing sharing in general.

With the removal of the concept of virtual companies, the only - however poor - real out of the box option to share master-data across legal entities was lost. This feature was widely used by many customers.

The new cross-company data sharing accepts group and reference data only, but i...

Read more...

18 Comments

Read more... 18 Comments

Category: Accounts Receivable (55)

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

Microsoft

31

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...

Read more...

2 Comments

Read more... 2 Comments

Category: Accounts Receivable (55)

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 

26

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Receivable (55)

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

 

25

[SWE] Legal requrement: The VAT part of a cash discount must be stated on the invoice

According to Swedish tax authorites, the VAT part of a cash discount must be stated on the invoice, not just the cash discount amount itself. Will MS support this Swedish legal requirement?

Example:
On the invoice it must be stated:
If payment is received before 2017-08-...

Read more...

15 Comments

Read more... 15 Comments

Category: Accounts Receivable (55)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We have re-categorized this feedback to get it in front of the right team. It will be available under https://support.lcs.dynamics.com/RegulatoryAlertDetails/Index?aid=40831

This kind of information should be sent to Microsoft using Dynamics regulatory alert submission service available in LCS. You may find more information here - https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lcs-solutions/submit-localization-alerts

Sincerely,
Marek Rolecki
PM, Microsoft.

20

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.

Read more...

1 Comments

Read more... 1 Comments

Category: Accounts Receivable (55)

STATUS DETAILS
Under Review
14

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 ...

Read more...

2 Comments

Read more... 2 Comments

Category: Accounts Receivable (55)

STATUS DETAILS
Under Review
Ideas Administrator

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

Sincerely,

Shivam Pandey,

Microsoft 

13

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Receivable (55)

STATUS DETAILS
Under Review
10

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Receivable (55)

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

9

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Receivable (55)

STATUS DETAILS
New
Ideas Administrator

Thank you for your feedback.

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

Sincerely,

PM,

Microsoft.

8

Allow customer invoice corrections/adjustments

In some industries, the final customer invoice amount is finalised just after weighting and quality analysis on the customer's side.

The idea is to allow customer invoice adjustments at least for the net amount, and also on the invoiced quantity.

The idea is to enable an i...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Receivable (55)

STATUS DETAILS
New