Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment to the line. Adding this functionality in the future would streamline input and save time for the vendor (direct on ...
France: ISO20022 Credit transfer - Structured payment information
French banking organization and standardization committee (CFONB) recommendation is to use Unstructred payment information for payments based on pain.001 format. The current design of generating pain.001 files in Operations is based on this recommendation. The suggestion here is to allow user ...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Vendor cannot see invoice details after invoice is approved
As a vendor user I should be able to see the details of the Invoices even after approved and unpaid/paid by company in the Vendor Collaboration Portal
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Allow direct Skype communication between Orderer and Vendor
I like to see a feature allowing direct communication between an Orderer and an external vendor portal user.
This could ideally be via Skype for Business from within D365 or via electronic mail, by clicking e.g. the contact/user of the respective other party.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
PurchaseOrderResponseVersion::findLatestResponseVersion should filter out archived response versions
There is an issue where a user selects a specific PO in the vendor portal, and is taken to a different (incorrect) version of that PO. Traced this back to PurchaseOrderResponseVersion::findLatestResponseVersion. This method returns the latest response version for the PO in focus, but only does...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Copy Organization number to Tax exempt number upon Vendor creation
As Organization number and Tax exempt number are closely connected (at least in Denmark), it would be a nice feature if Organization number automatically was copied to Tax exempt number when you create a new Vendor. Then, in the rare situations, where Tax exempt number differ from Organization...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft