6

Copy vendors by using shared number sequences doesn't work as expected

Copy vendors by using shared number sequences doesn't work as expected.



-when I try to release existing vendor to another legal entity, I get wrong number from sequence

-we have tried following mitigation in bugs 825366,287278

6

vendor certification Data entity

Please add a data entity to upload massively Vendor Certifications

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1 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
Needs Votes
6

Vendor Collaboration - When vendor is set-up to see price displayed, they should be able to see the price displayed whether viewing or editing the PO

When a vendor has been set-up to see price displayed for a PO through vendor collaboration, they should be able to see the price displayed whether viewing or editing the PO. When the form is in edit mode so that the vendor can make changes for delivery date/terms etc, the value in the price fi...

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0 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

5

Allow vendors to reply to quotes in the Vendor Collaboration Workspace

We had this functionality in AX2012.  If we publish an RFQ to a Vendor Collaboration enabled vendor, and log in as the vendor, there is no way for the vendor to now enter a RFQ response.

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1 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

5

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...

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0 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
Needs Votes
4

Put vendor on hold for both PR and PO but not Payment and Invoice.


When Vendor is put on hold for Purchase order, user cannot create new PO for that vendor however they can still create PR for that vendor.

It is not logical to be able to create a PR but the PR cannot be converted to a PO due this feature...

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0 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
New
4

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 ...

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0 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
Completed
Ideas Administrator

We are pleased to announce that this idea was implemented and released in 10.0.28

3

Submit proposed Bank Account changes to workflow

With the new feature introduced in V32 Vendor Bank account workflow, where the bank accounts are finally able to be reviewed and approved before any payments are made (long awaited)

We are missing the same overview we have with the Vendor Master change workflow.


We would...

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0 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
New
3

Vendor Account apart of Database Audit

We have audit turned on for vendor bank account but the vendor number is not a part of the audit.


This would be valuable data to have.

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0 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

3

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).

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0 Comments

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Category: Vendor Experiences (61)

STATUS DETAILS
Needs Votes