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...
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.
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...
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...
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...
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.
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.
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
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
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...
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.