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 ...
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
Routing Number Type Validation on Vendor Bank Accounts
There is a Routing Number Type selection on the Vendor bank account that denoted the length of the routing number e.g. "SC" (Sort Code) - 6 digits for United Kingdom/Ireland. Previously, this functionality existed in 2012, this is no longer the case in Dynamics 365 for Operations. This ensures...
Allow prospective Vendors to add attach documents during vendor registration process
The Vendor registration wizard for prospective vendors does not allow for vendors to attach documents, in many case when vendors are being registered respective documents are required to confirm their details
Default Financial Dimension Setup on Vendor Group, the same as on Customer Group
It is possible to add a default financial Dimension for Local COA for example on the customer groups, but the same feature is not available on the vendor groups. based on the vendor group selected a default Local Coa can be added when a new vendor is created, ideal it you should be an option to ...
Dynamics 365 Finance accounts payable vendor legacy account number
Featuring customer legacy account number from vendor main record maybe ideal optimum, with intelligent functionality for easy new account retrieval, for purpose to safe time on either retrieve account entry (ies).
Multiple vendor invoice batch processing
Functionality that allows external parties to submit multiple invoices using VCP. Our implementation of VCP has been halted as many of our vendors have requested the ability to load in batch. Note: our company only uses formal PO route on ~10% of our invoice volume, majority is non-PO linked to ...
Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts Product and version: Finance and Operations
Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts
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
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
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