18

(Spain) TicketBAI mandatory requirement in Basque region

As of January 1, 2022, the “TicketBAI” system has become mandatory in the Basque region of Spain. “TicketBAI” is a legal requirement aimed at combating tax fraud by ensuring that all business transactions are recorded ...

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4 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
New
18

Additional note to add comment on Customer open transaction

After posting a customer invoice, going into the document it’s not possible to add any free text and also field invoice description is not editable.

This is very strange as it could happens that for a claim you need to write something in it, when you send account statement to client this...

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1 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
New
18

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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3 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
Needs Votes
18

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 (492)

STATUS DETAILS
Needs Votes
18

Customer bank account inactive state request

Not possible to block a customer bank account once the bank account isn’t valid anymore. Customers can easily switch bank accounts. When a customer is on direct debit, it is extremely important that a bank account won’t be used again after the customer \ or their bank does sent a m...

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1 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
Needs Votes
18

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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0 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
Needs Votes
17

Customer entity issue on tax exempt number breaks Dual Write's integrated customer master scenario

When

  1. utlizing Dual Write, map Customers V3 (accounts)
  2. Tax Exempt Number is set mandatory by configuration in F&O

Creation of accounts cannot be performed in CE, i e Dual Write's integrated customer master scenario is thus broken. In order to walk the talk, this i...

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0 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
New
17

Enhance Batch processing of 'Generate recurring invoices' function

The customer is looking for an option to enhance and automate the Batch processing of the Accounts receivable>Invoices>Recurring invoices>Generate recurring invoices function.


What they are looking for is when they submit the ‘Generate recurr...

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0 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
Needs Votes
17

Multiple financial dimension on sales order summary account

Manage multiple financial dimension on sales order summary Account. (from the order, to the invoice and to the paiement) => Now system uses the dimension on sales order header for invoice & payment. => same behavior as the purchase order : parameter “Values used for summary acc...

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2 Comments

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Category: Accounts Receivable (492)

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,

PM,

Microsoft.

16

Tax Credit note compliant with UAE legal requirements

Hello, the Tax Credit note issue by D365 FFO for UAE (United Arab Emirates) is not compliant with the fiscal regulation of the country.


In accordance with local fiscal requirements, the tax credit note must include details of both the original value of supply and the correcte...

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0 Comments

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Category: Accounts Receivable (492)

STATUS DETAILS
New