12

The workflow getting in error status is not recognizable with the status display

When a workflow gets in an error state, the status of the document to the end user displays as “In review”. This makes the user to think that the request is with approver waiting for his action which leads to confusion and delay of the process. If the stat...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
12

Vendor/Ledger Reconciliation Report - Improvement to include Opening Balance

Current report only cater for transaction posted for date range in report selection and opening balance will not include in the report. The current report look like transaction movement report in details or summary instead of reconciliation. As a good reconciliation report to GL, it should be ab...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
12

Make 1099 functionality available for non-US legal entities with US vendors that require 1099 tax reports

There seems to be a large gap in functionality when it comes to 1099s. Customers and partners can often times have non-US legal entities with US vendors. In this scenario, there is no way to enable the 1099 functionality as it depends on the country of the entity, regardless of vendor address. Th...

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0 Comments

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
12

Functionality to allocate charges after adding taxes in PO

Currently sysytem is calculating charges on base amount i.e. qty*unit price. There should be a feature to calculate charges on base amount including tax amount.

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1 Comments

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
12

Vendor account statement – information about whether vendor invoice is approved or not

When you reconcile vendor account transactions with vendor account statements received from vendors, information on the vendor account statement about which invoices have NOT been approved will be valuable. Therefore, on the report “Accounts payable > Inquiries & reports > Vend...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
11

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 (486)

STATUS DETAILS
New
11

Vendor invoice batch posting

We have configured our pending AP vendor invoices to be posted via workflow using the Post vendor invoice using a batch step. 

 

This is working as expected however there are two things that would greatly improve this functionality:

 

1...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
11

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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1 Comments

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Category: Accounts Payable (486)

STATUS DETAILS
New
11

Vendor financial dimension inheritance in a vendor invoice journal

The standard D365 allows only vendor financial dimension inheritance for 1 offset expense line (when you enter your invoice on a single line). If you create an invoice with more than 1 expense line in the same voucher (that is common), you need to populate manually the vendor financial dimension...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
11

The empty financial dimension value in the pending vendor invoices line details not updating in the View accounting page

If remove the Financial Dimension in the pending vendor invoice line details, the empty value not updating in the View accounting page, the previous value still showing. Whereas if change the financial dimension value with another value that will be working. Expecting: The financial dimension...

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0 Comments

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes