1

"Settle Remainder" feature to accomondate both write on / write off

Hello


the settle remainder feature is still broken , incomplete.

It should be able ot accomodate both Write on / write off. But it can do only write off.


The write on / write up is not possible as the button remains greyed.

Please fix.


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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Possibility to add the Method of Payment field from the CustTrans table in the "Open customer invoices" view

In the Open customer view, it is possible to insert the field Method of payment from the customer (CustTable)

It is not possible to add the field Method of payment from the customer transaction (CustTrans) table even though you easily ca...

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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Dynamics 365 Customer list warehouse capacity limits directory

if possible, maybe nice to future include option to easily generate a customer warehouse spacing limits or capacities, for purpose to easily visualize and coordinate or bette plan shipment and shipment schedules, regardless and/or in addition to conventional single unit orders.

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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Dynamics 365 Customer sales order delivery and billing based on address proposal tracking

Wish there is an option to easily generate customer sales order (e.g. prototype, pilot testing, courtesies, or other), based on customer address and/or registered address file uploads, as per proposal request and proposal address delivery tracking.


Not featuring address delive...

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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Dynamics 365 Customer location exclusivities proposals

Wish there is an option to easily identify and easily proposes customer location exclusivities, before closing a trade agreement or billing starting.



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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Dynamics 365 Customer terms and conditions exclusivities proposals

Wish there is an option to easily identify and easily proposes customer terms and conditions exclusivities, before closing a trade agreement or billing starting.


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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Dynamics 365 Customer item exclusivities proposals

Wish there is an option to easily identify and easily proposes customer item exclusivities, before closing a trade agreement or billing starting.



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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Possibility to have user to update description on Customer open invoices form for multiple transactions at a go

On Customer open invoice form user has to possibility to select transaction by transaction and update description on Customer transaction voucher level, but the ask is to have user should possibility to update for multiple transactions at a time as this will help reduce time and effort of the ...

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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Dynamics 365 General finance and operations find commands scrolling by alphabet tabs

Wish there is an option to future easily visualize include alphabet tabs default listing for records found based on the finding commands. (e.g. googl?, alphabe?,appl?, amazo?, tesl?, toyot? hitach?, space?, public institution.

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Category: Accounts Receivable (543)

STATUS DETAILS
New
1

Changed sorting in Free text invoice (Excel)

When you print a free text invoice in Dynamics Finance, the lines are printed in the same order as they are created.

If you use Electronic reporting Free text invoice (Excel) instead, the lines come out in completely random order.

I have a proposal that Free text invoice (Excel) sh...

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Category: Accounts Receivable (543)

STATUS DETAILS
New