14

Project number in the accounts receivable transactions list

When a customer has more than one projects it is very difficult for the user to find out, which transactions in the transactions list belongs to which project. He can only see, that the transaction belongs to a project, but not which one. It should be possible to get the project number display...

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
14

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 (273)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

We released this feature as part of the October release.

Please refer to the following link for more information: Revenue recognition

 

Sincerely,

April Olson,

Microsoft.

13

Add Reason code to Free text invoice Excel Add-In template

The Excel Add-In for Free text invoice (Free Text Invoice Entity template) does not have the field Reason code available for insert to the template.


The implication is that Free Text Invoice Excel Add-In cannot be used for Fixed asset sale, for companies having mandatory reas...

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
13

Invoices print range filters

Under Sales ledger -> Free text invoices, users can select Print -> Range, under which they have the option to select 'from' and 'to' customer account and 'from' and 'to' dates. This is very useful as under 'printer setup', users can select the output format as file - PDF, and export multiple inv...

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0 Comments

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
13

Access rights to both companies when posting an Intercompany invoice should not be mandatory

An user with limited access to one legal entity (USMF) is unable to post intercompany sales invoice unless he has been granted access in both legal entities (USMF and DEMF). That should not be the case since there is a valid security scenario in which the employee has access only to DEMF and t...

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1 Comments

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
13

Ability to attach an auto charge to a return order and a credit memo.

Auto Charges are not populating on credit memos or return orders without manual intervention.

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1 Comments

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
12

EU list code with customer delivery address

When a customer has different delivery adresses the EU list code should not refer to the main address, but tot he delivery address.

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
11

Customer is requesting prepayment functionality in Sales order process

Since we don't have prepayment option in customer sales order, client is requesting this functionality in D365

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2 Comments

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Category: Accounts Receivable (273)

STATUS DETAILS
New
11

Record Payment

It would be good if we can record payment (Create Customer Payment Journal) through the Aged Balance/Transaction screen so that we do not need to move screen to record the payment

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
11

DueDate is calculated for incoming customer payments for ER format CAMT.054

Hi, We are started to import customer payments to F&O using CAMT.054 Electronic reporting payment format and we noticed that due date is calculated based on term of payments set up. With legacy format we don't see this behavior and due date is always equal to Transaction date. Do you know what is...

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1 Comments

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes