Print management isn't supporting email body
We would like to suggest adding email body option within print management email notification set up for the customers who are unable to use ER or SSRS reporting. This would provide easier navigation instead of creating a whole process through ER or SSRS.
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 a feature which have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN)
The requirement here is to have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN) which is essentially a list of virtual bank account numbers that are assigned to each customer. These bank account numbers are virtual and link back to our main...
Maximum amount for direct debit mandate
Clients/Customers can tell their bank to allow direct debits up to a certain amount. When a direct debit is suggested with an amount larger the maximum amount the bank will block the direct debit. This can result in cost for a rejected direct debit which can be avoided by adding the maximum am...
Hash value on bank files
When creating (direct debit) bank files, hash values should be created to secure that the bank files have not been tampered with when the bank receives them.
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.
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.
Collection Status in Payment Proposal
Bring in the Collection Status from the Aged Balances/Credit & Collection Module into the AR Payment Proposal. Would also be useful if when generating a Payment Proposal that you could filter on the Collection Status.
(PL) Payment Terms Report filtering by query
When generating a Payment Terms Report for Poland, in the report parameters the user can select customer or vendor group, as well as customer or vendor posting profile, but there is no possibility to filter data by query. The idea is to improve the quality of data presented in the report by ad...
Possibility to enter customer payment if a customer is blocked / on hold. When hold status at ALL in customer form
The status on the field "invoicing and delivery on hold" is missing one which is "All except payment". If the customer is blocked, we need at least to enter payments from him.
In current version, if in the customer form, the field "Invoici...
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.