1

Dynamics 365 Accounts receivable dynamic aging report

Wish there is a future option to include a dynamic accounts receivable aging report, rather then featuring inquiries and/or report advanced pre-filtering option, featuring a dynamic accounts receivable aging report at end user display option might potentially save time to the end user at end u...

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Category: Credit and collections (134)

STATUS DETAILS
Declined
Ideas Administrator

With the new Financial and Analytical reporting that is coming in the near future, this should be solved. 

1

Dynamics 365 Accounts receivable allowance maximum write off legal entity percentages

Wish there is an option to set allowance write off minimum and maximum allowed percentages, by customer, customer group or customer classifications. Not featuring a write off allowance percentage, we may not have efficient write off legal entity or department controls.

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Category: Credit and collections (134)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Legal entity customer credit line deactivation

Future featuring potential option to easily deactivate legal entity customer credit lines (e.g. group or classification or all), for mass customer records maybe optimum. (e.g. stop financing.)

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1 Comments

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Category: Credit and collections (134)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Accounts receivable aging report 0 zero suppress units conversion

Wish there is an option to easily consistency visual read an accounts receivable aging report into the specified 0 zero suppress units preferred conversion along with specified decimals round off.

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Category: Credit and collections (134)

STATUS DETAILS
Needs Votes
1

Dynamic 365 Legal entity credit financing endangered tracking

Wish there is an option to easily visualize, inquiry or easily report, in the event company legal entity credit financing maybe endangered (e.g. credit approval, credit approval attempts, customer sales order posting attempts, credit line starting or ending date, etc..) Not featuring legal entit...

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Category: Credit and collections (134)

STATUS DETAILS
Declined
Ideas Administrator

This is not clear as for the ask. Please log a new idea with specific information.

1

Dynamics 365 Supply chain sales order entry forecast calculated customer credit line balance transfer

Wish there is potential future option to easily transfer the grand total forecasted customer sales order entry records to a calculated estimated customer credit line customer account balance. Not featuring a forecasted customer credit line total balance for the period or for the annual grand to...

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Category: Credit and collections (134)

STATUS DETAILS
Declined
1

Dynamics 365 Finance accounts receivable customer warrantied payment credit line

Wish there is a warrantied authorized credit line value, featuring customer credit line functionality with option to be back restore as per customer payments is valuable, however featuring an option to easily visualized customer credit line warrantied independent without having impact on accrued ...

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0 Comments

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Category: Credit and collections (134)

STATUS DETAILS
Declined
Ideas Administrator

This is  not clear. 

1

Dynamics 365 Finance accounts receivable customer warrantied credit line

Wish there is a warrantied authorized credit line value, featuring customer credit line functionality with option to be back restore as per customer payments is valuable, however featuring an option to easily visualized customer credit line warrantied independent without having impact on accrued ...

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1 Comments

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Category: Credit and collections (134)

STATUS DETAILS
Declined
Ideas Administrator

This is not clear as to what is suggested. Closing. 

1

Dynamics 365 Finance accounts receivable credit line actual transaction payment credit line restoration deactivation option

Wish there is a future parameter potential eligible option to deactivate customer credit line payment restoration, instead feature customer credit line payment reductions for purpose to track credit line funding. Featuring credit line funding without having payment credit line restoration, user ...

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1 Comments

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Category: Credit and collections (134)

STATUS DETAILS
Declined
Ideas Administrator

This is not clear as to what the request is on this. Closing this but please log a new idea with clearer information. 

1

Should be able filter data on the Customer balance list report using filter criteria from Customer transactions table

We have added Customer transactions table using the Table join on the Customer balance list report. However, when we add any filter criteria from the customer transactions table, the report does not filter the data correctly based on the filter criteria specified. Expectation is that the system ...

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0 Comments

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Category: Credit and collections (134)

STATUS DETAILS
Declined