3

Add Functions like Count Number of Rows in GRID

Hi Currently, I noticed that we are not able to Validate the Address Field when creating new Vendor. For example: I want to forcefully direct user to Enter the Address when user click the Save button. Address (Party field of VendTable) having Grid in which Address are added for Vendor. Someti...

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. 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.

3

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 (44)

STATUS DETAILS
Needs Votes
2

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 (44)

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.

2

Full list of Zip Codes required for Vendor self registration Wizard

The Vendor self registration worklfow allows the supplier to present itself to a company. Since in principle a supplier could be selected from anywhere in the world and the supplier must be able to enter his home address, all Zip codes in the world must actually be predefined! The creation of a...

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0 Comments

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Category: Vendor Experiences (44)

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.

2

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 ...

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0 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes
2

Submission Instructions in Proposed Proposed vendor changes workflow

It would be great if MS can bring the workflow MESSAGE BAR in "Proposed vendor changes workflow". So that if we include any submission instructions in the workflow configuration, those submission instructions will display to the user while submitting the workflow for Proposed vendor changes in ve...

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0 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. 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.

2

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

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0 Comments

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Category: Vendor Experiences (44)

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.

2

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.

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0 Comments

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Category: Vendor Experiences (44)

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.

1

Error messages are showing twice in vendor master

Error message for the Currency field is showing twice in vendor master.

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Category: Vendor Experiences (44)

STATUS DETAILS
New
1

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

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0 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes