10

Description field in Vendor invoice register should not be a hyperlink

When the users enter a text in the Vendor invoice register Description field, the complete text entered turns into a hyperlink. The company is not using the predefined description texts and will not be using this function. When the users return to the field to edi...

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Category: Accounts Payable (407)

STATUS DETAILS
Completed
Ideas Administrator
This description in vendor invoice register is not a hyperlink anymore. 
9

Correct or Cancel Unpaid Purchase Invoices

Correct or Cancel Unpaid Purchase Invoices. Solution is available in Microsoft Business central


https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices


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Category: Accounts Payable (407)

STATUS DETAILS
New
9

In polish legal entity to be able to post credit not in intercompany scenario with invoice sales order without invoicing the purchase order

Poland localization issue: When creating corrective lines for credit note from an intercompany invoice, it is not possible to invoice the corrective lines unless the purchase order is invoiced.


The Idea is to be able to post corrective lines on credit note after invoicing the ...

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Category: Accounts Payable (407)

STATUS DETAILS
New
9

Accrual Scheme applied to supplier invoice functionality

Our client wold like to apply the accrual scheme functionality to a purchase order invoice. Currently this can only be applied to an invoice journal without purchase order linkage.

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Category: Accounts Payable (407)

STATUS DETAILS
New
9

The Purchase order field should have a value of "multiple" or "*" in case an invoice journal has lines from multiple Purchase Orders

If an invoice journal has lines from multiple Purchase Orders, the "Purchase Order" field on the invoice journal header only keeps one of the PO numbers which creates confusion to the user.

Therefore, the customer wants that system Read more...

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes
9

Inconsistent behavior in Pending Vendor Invoice and Payment journal creation process

If Vendor on hold status is ALL and release date is old date, when we create pending vendor invoice using pending vendor invoice form it is allowing to create and post. But if we create invoice through All vendors list page, it is giving validation message 'Vendor "XXXX" has a hold for "All". In...

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes
9

Round off account required when creating a Purchase order even though there is no decimal value

Problem: While submitting the purchase order system throwing a bellow error even though there is no decimal value. Error: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile t...

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes
9

Option for purchase price tolerance based on transaction currency when invoice matching to PO

When purchase price total tolerance is used in purchase ledger parameters-invoice validation this only considers reporting currency. If a PO and invoice are raised in Euros for exactly the same amount and reporting currency is GBP the match will often fail because the PO and invoice are looking a...

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes
9

Bulk submit of Vendor Invoices to workflow in one action

Would like to have the ability for AP to be able to submit a consolidated invoice that has multiple invoice numbers as one action rather than having to submit for workflow one by one which is currently the only option. Have the scenario of a monthly consolidated invoice which may have 400 individ...

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Category: Accounts Payable (407)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. But due to the low votes, it is declined and not considered in our future release plan.
9

Allow Credit Notes to be created on POs with invoices and allow AP roles to perform the function

The Create > Credit note function for purchase orders should be available when the purchase order status is "Invoiced". Additionally, the Create > Credit note function should be available when the purchase order status is "...

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes