13

Problem with changing a Project ID on the Purchases Order and Agreements

There is a problem with changing a Project ID on the Purchases Order and Agreements.

When we create a PO or agreement select a project ID, the next we add a new line and then change the project ID – this operation does not change project ID on the line details.

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Category: Accounts Payable (508)

STATUS DETAILS
New
13

VAT data has been changed. Do you want to update the rest of the lines?

Feature "Date of VAT register" is enabled in D365. The parameter Date of VAT register filling is set to Posting date in sales tax group.


Vendor invoice journal is created with 2 lines, the first line account type is Vendor, the second line account type is Ledger.

The Dat...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
13

Default State Tax ID for 1099s

My suggestion is to add to the Vendor master (Vendor> All Vendors> Selected vendor> Tax 1099) a box for the User to enter the default State and State tax ID. This information would transfer to the transactions as would the 1099 box. Currently this a purely manual and time consuming effort, whic...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
13

Include accrued charges on Accrued Purchases Excluding Sales Tax Report

In order to expedite reconciliation of purchase accruals, it would be useful to see the Accrued Purchases Excluding Sales Tax Report include any charges that were included in the product receipt posting. Currently the report does not include the total accrual amount from the product receipt, cau...

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3 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
13

Prepaid amortization for service items in Purchase order based on Amortization schedule

Functionality to select Amortization schedule (such as accrual scheme) for Service item lines in purchase order This would Post amount when invoicing to Prepaid account, and amortization occurs automatically as per amortization schedule to Debit the expense account and credit the prepaid account ...

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
13

Vendor Account Statement Should Contain Invoice Amount, TDS Deducted Details per line and data in Dr/Cr Format

Vendor Account Statement should contain details of the Invoice Amount of the Vendor also the TDS deducted on the Invoice details for each transaction line for better useability of the report. Also the report should be in Dr/Cr Format rather than on Positive negative sign format.

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
13

Accounting distribution to be updated after posting modification

Purchase orders are created. Accounting distribution is then based on inventory posting. (or category posting).

If for any business requirement, posting is modified. all puchase orders created before will not consider this new accounting distribution during invoice validation.

...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. Due to low votes, we are not going to consider this idea in our future roadmap.

12

CSV Export format of Vendor open transaction report do not correspond to report layout.

CSV Export format of Vendor open transaction report do not correspond to report layout. Same problem appears in Accounts Receivables when Customer open transaction report is exported to CSV.


Exported CSV of Vendor open transaction report conta...

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Category: Accounts Payable (508)

STATUS DETAILS
New
12

Preview before posting the Vendor payment journal which shows which GL account or main account

Hi Team,


As per our Business requirement we are looking forward to get the Preview before posting the Vendor payment journal which shows which GL account or main account so that the user able to see the preview of the same before posting the transactions.


The...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New
12

Setup of chronological number sequence groups is not used when posting from the vendor invoice pool

An error message "A number sequence has not been set up for the reference internal invoice in the area Accouns payable" is received when posting a purchase order in the invoice pool. In this case, the customer/the customer's accounting department must enter the order each time and assign a num...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes