Customer Aging Report Storage
As we all know that SSRS reports are not ideal for generating reports having huge data. Functionalities like Inventory Aging Report Storage and Inventory Value storage are evident in the fact that Microsoft is actively working on replacing the huge data reports with alternative means. Considerin...
Customer Aging Report
Need to get the Customer aging report in Transaction Currency, with a total by Currency.
Customer Credit Limit and Payment Terms by Dimension (item category, BU, etc..)
Ability to define customer credit limit by dimension.
example: its common to have a shared customer account with multiple business units or who buys different item categories from the same company.
for some products that are fast moving a company would want to set 1...
Block creating sales orders of type "Sales order", if the customer is blocked against invoicing
D365 enables the users to create a sales order of type "Sales order", though the order customer is blocked for invoicing.
If the sales order is created with the type "Journal" and the user changes this type to "Sales order", tehn D365 throws a warning and claims that the sales order is n...
In Aged balance, if any of the Invoice has Payment schedule applied during posting of the invoice or after posting of the invoice, requirement is the aged balances form to split the invoice based on the invoice due date.
In Aged balance form, if any of the Customer Invoice has Payment schedule applied during posting of the invoice or after posting of the invoice, require the aged balances form to split the invoice based on the invoice due date.
ALL overrides GROUP in Customer posting profiles for Collection letter and Interest code
In customer posting profile for collection letter, system should give preference to Group rather than ALL. The blank collection letter in the posting profile does not recognize that no collection letter is intended to be sent. It then looks to the next level (Group, then All) to determine which...
Link collection status with collection letter flag
On the collection screen, when changing the status of a voucher, there should be an option to directly change the status of the collection letter flag (yes/no). So when, f.eg. the customer sets a position to "disputed", he could choose to automatically also change the collection letter state from...
Write-off Journal splits the transaction, where some journal lines have dimensions and other lines have blank dimension
The new write-off journal splits the transactions, where some journal lines have dimensions and other lines have blank dimensions. The sales order transaction being written off only contains dimensions, therefore there could be no reason for blank dimensions in write-off. This is a system bug. R...
Customer Balance list does not select correctly when certain criterias are included
The query used is extended to include the table, derived table, field, criteria D_EU, D_DR. These criteria are not available in the customer groups. Therefore, the expected result should be 0, since there are no customer groups with these criteria. However, the delivered result is that all custom...
Set up 5th collection letter in the sequence
Increase the sequence of collection letter with a new letter, the number 5th. so it will possible to have a sequence of five letters instead of 4.
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.