Interest note posted in past period can be canceled/waived in current period/ with selected date
D365 should allow to cancel/waive past interest note with current/ selected date otherwise users are forced to look for some workarounds to settle such interest note if company is not going to get interests for overdue invoices.
Below example of scenario
We have a custom...
The field ”Collection group” should be available on customer master in credit and collection fastab and there must be some form in Dynamics356 F&O to maintain the values of Collection group Field which does not exist.
There must be some form in Dynamics356 F&O to maintain the values of Collection group Field. If no functionality is present in the system why this field exists. The field is on the standard CustTable and can be personalised onto the form, without any reference to the original Sable tables.
Collection fee based on a percentage of the collection letter value
In the Netherlands it is mandatory to apply the WIK (Wet Incassokosten/Law Collection Fee) on a collection. This is a fee which can be calculated based on a percentage of the outstanding balance stated on the collection letter.
The minimum fee amount is €40,- and the maximum ...
Interest calculation should follow the 30/360 rule
The basic rule for interest calculation must be calculated as follows:
Monthly amount divided by 30 and multiplied with the days of the months – maximum days of a month can be 30 days !
Some examples:
A) If you calculate interest for the invoice in the repro steps until ...
Thank you for your feedback. We will consider this in our roadmap.
Sincerely,
Shivam Pandey,
Microsoft
Customer aging report only show 7 aging period/Buckets in report for Thailand
Thailand wants 7 aging period/Buckets for reporting it management
In the credit and collections module, in credit management hold list have two ways by unblocked
Hi, in the credit and collections module, credit management hold list have two ways by unblocked: With registration and Without registration.
Can you please elaborate on what you consider a bug or what you want changed? This is not clear in the description.
Requirement is to have 'Customer Credit Group' field in customer form
When dealing with many customer groups, then it's hard to identify to which customer credit group does a selected customer belongs to. Hence, it's better to have a 'Customer Credit Group' in customer form level so that it can be easily identified.
This was released with 10.0.30
Add credit limit check on sending a quotation
Add credit limit check (warning or error) on sending a quotation in order to prevent this customer to get the impression he can still buy goods
Integration between old and new credit management module
1. unlimited credit limit option inside customer master. This is a new field coming with new credit management. In the old standard module, zero credit limit means unlimited credit limit. This means that a user that wants to assign a zero credit limit has to set a credit limit like 0,1. In the ne...
Blocked free text invoices should be visible in the block management list page
In the new Enterprise credit limit management features that will be released soon, free text invoices should also be visible in the block management list page.
Administrator
This would be a localization issue.