23

Need to select invoices which have different posting profiles for settlement in Draw bill of exchange journal

We cannot select invoices which have different posting profiles for settlement in Draw bill of exchange journal. We request to change design to make possible to select invoices which have different posting profiles for settlement in Draw bill of exchange journal. This impacts most if not all c...

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Category: Accounts Receivable (270)

STATUS DETAILS
Needs Votes
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,

Microsoft.

22

Specific inventory posting for credit note different from revenue posting

requirement to have specific ledger posting type and account for sales credit note. In several countries, auditors request specific account for credit note to be able to read directly this part of activity. This feature has been implemented for Italy (Feature management: (Italy) Separate accou...

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0 Comments

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Category: Accounts Receivable (270)

STATUS DETAILS
New
22

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 (270)

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

21

Improvement for free text invoice template

Free text invoice template does not copy following fields on header level: -Customer requisition -Customer reference -Contact -Attachment In several countries that send invoice electronically, they send free text invoices electronically to customers and therefore they need to have following fiel...

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0 Comments

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Category: Accounts Receivable (270)

STATUS DETAILS
Needs Votes
21

(Italy) Commission settlement on payments feature should be available for other countries

(Italy) Commission settlement on payments feature should be available for other countries. This feature Management functionality should be available for other countries like Denmark Finland Norway Sweden Based on reseach, I can see that before you can use the functionality for commission settl...

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0 Comments

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Category: Accounts Receivable (270)

STATUS DETAILS
Needs Votes
21

Payment advice sent by e-mail

When generating payments, it is not possible to send the payment advice by e-mail as the report is not a Print Management report and there is no option to choose Vendor purpose. Payment advice should be added in print management to have the option available to send it via e-mail and set a refere...

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1 Comments

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Category: Accounts Receivable (270)

STATUS DETAILS
Needs Votes
21

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 (270)

STATUS DETAILS
Under Review
Ideas Administrator

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

Sincerely,

Shivam Pandey,

Microsoft 

20

Apply Prepayment on sales order invoice

while invoicing sales order we need to apply prepayment amount from total invoice and invoice the SO by removing pre payment amount(same like apply prepayment while invoicing Purchase order).

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1 Comments

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Category: Accounts Receivable (270)

STATUS DETAILS
Needs Votes
20

Define default description for Revenue Recognition transactions

It is not possible to design/define the default description for Revenue Recognition transactions. I would be nice to have the same possibility to define these transaction text like the rest of the transactions within D365FO.

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0 Comments

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Category: Accounts Receivable (270)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM

20

re-design necessary to correct the link "acquired by" in relationships of a customer

When clicking on "acquired by" in relationships of a customer, you don't end up in the respective relation, but in the contacs of customer. You expect to end up in global addressbook, relationship. According to Microsoft Program Management there is a re-design necessary to correct the link, wh...

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1 Comments

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Category: Accounts Receivable (270)

STATUS DETAILS
Needs Votes