Do not duplicate free text invoice number during reverse function
When reverse function started, in function dialog add possibility to write other invoice number, that when reverse is posted, reversed invoice number could have other invoice number (do not duplicate existing one).
To be able to do payment per dimension
It is a common need to have the dimension auto according to the transactions dimension while generating a payment list or when to settle transactions through payment journal.
As an industry example;
A is an event company and its customer attends 2 different ev...
The invoice issue due date feature needs to be improved
In the example, there is one line in the sales order. Three packing slip were created using this order. Packing slip IRS275155 could be invoiced on 09.03.2024. When attempting to invoice packing slip IRS275156, the system took into account the "invoice issue due date" value of the first packin...
Data Entity to Settle Posted Customer Transactions
We have customers that pay a large number of invoices in each payment. We don't always receive the remittance promptly but are required to post the banking entries for the day. A data entity that can bulk settle the invoices after the payment has been posted would be beneficial. Another scenar...
Customer account statement appear the Description of free text invoice
the issue
Customer account statement if the transaction comes from a Free text invoice
it description comes as "Free Text Invoice" not the description that we entered in the free text invoice description
the solution
we need the system to retrieve the free te...
Configure print management to have ER destinations based in customer conditions (Sales invoice and Free text invoice)
Increase the functionality of Configure print management record-specific ER destinations to add conditions in the setup for ER reports, like it can be created with SSRS reports ()
Right now, if we add the conditional settings in the print management screen, the ER des...
Support splitting of Sales tax amounts into the split Customer payment fee amounts
Support splitting of Sales tax amounts into the split Customer payment fee amounts
-
Currently, when users split the Payment Fee amounts into multiple lines (to match the specific no. of Item/Product lines [as well as their specific GST...
Generation of customer specific COA after picking
Customer Specific Batch Attributes Selection Setup
Automation process to import payments into a customer payment journal
Kindly incorporate the functionality of automating the customer Payment journal in D365 FO. Requirement is to have the automation process, so that the file being sent by Bank and stored in Azure would be pulled automatically in D365. After pulling the file, it should add create the Journals in...