41

Management of payment method on single installment

D365 doesn't allow at any time of the process to assign the payments method on the single installment: in D365 the payment method is manageable only for document. Ability to manage the approval of individual open vendor transaction and not in the vendor transaction

Read more...

1 Comments

Read more... 1 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
39

Cash accounts for other countries

Ability to use petty cash functionalities without dependencies on country code. Currently, this functionality is only available for Estonia, Lithuania, Czech Republic, Hungary, Latvia, Poland, and Russia. Here is the link to documentation for petty cash: https://docs.microsoft.com/en-us/dynamics3...

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
39

Possibility for several lines per Payment Type in Data Exchange Definition

When exporting payment lines to the bank it is not possible to create international payments on the definition BANKDATA. The international format needs two lines per payment and this is simply not possible. Could you therefore make it possible to add several lines per code or to add a line brea...

Read more...

2 Comments

Read more... 2 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
39

Bring dimension control feature from Norway localization to all localization's

There is a feature in the Norway localization that we need in our Canadian localization. Please apply this feature to all localizations.

That is the Norway Dimension Control function for the payment proposal:

Read more...

2 Comments

Read more... 2 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Under Review
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.

38

Cancel Bank Reconcialtion (D3655 Advanced Banking)

Suggestion following up on SR 120040121000502. Cancelling Bank Reconciliation functionality is available for Simple Bank Reconciliations, but not for D355 Advanced Banking. Once Statements have been reconciled they cannot be edited and if they include statement date errors or reconciliation erro...

Read more...

2 Comments

Read more... 2 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
38

Settlement generates unnecessary journal transactions

If the main account legal entity overrides contain fixed value then when doing the settlement the system generates automatically Payment voucher with the same debit/credit amount which is unnecessary.

Read more...

1 Comments

Read more... 1 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
38

Credit note must be included in payment independant of dimension values on P&L account

Prerequisit: The Method of payment is set up with Period = Date or Total. If a credit note is posted with one dimension value and an invoice is posted with another dimension value, the Invoice and credit note will be created on two different lines in the payment journal, even if they fulfill all...

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
36

Bank Balance Report based on Bank Account Currency for a Particular or Particular range of Date

We want to run a report to get know the Bank Balance. The Report must be based on Bank Account Currency for a Particular Date or for a Particular range of Date.

Read more...

3 Comments

Read more... 3 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
33

Make electronic payment provider (like PayPal) connections generally available

It would be helpful for customers to have the payment service provider connection which is implemented in the ecommerce module will be generally available. There are quite a lot of customers who have their own ecommerce platform, but use/offer payment service providers like PayPal or GooglePay fo...

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
New
33

Take over invoice financial dimensions in AR Payment

The financial dimensions of the invoice header (Customer financial dimensions) are not retrieved in the AR settlement process and get lost. For clients that want their customers tracked with financial dimensions, this is a major downside as they have to manually add these informations in the c...

Read more...

2 Comments

Read more... 2 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
Ideas Administrator

 

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,

Pat Nolte

PM, Microsoft.