1

Approved date / time

You can insert a column for date and time in the pending invoice summary but nothing pulls in. PLEASE allow this approval info to flow into the summary.

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

Move 2nd Submit Button

The 2nd Submit Button would be much better at the top of the screen on the right.

This system has you jumping all over the place for one invoice.

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

Condense line items when using a PO

When selecting a po, there could be up to 20 lines. They are spaced so far apart, you can only see one line at a time. It would help immensely to compact them to see several lines at a glance.

Thank you.

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

Generate check number for multi-currency transaction.

System should allow the user to generate check number for multi-currency bank transactions as this feature will be helpful for users to track the report by check numbers.


We request you to consider this suggestion as one of the featured in the upcoming version.

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

Dynamics 365 accounts payable dissolution payment accrual and administration

Wish there is the option to future include from the accounts payable, the legal entity option fo dissolution and payment administration (e.g. founders, percentages in cash, inventory in purchase order, fixed asset on free text invoice sales...)

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

Purchase order Reason code

Once purchase order with the Reason code specified in PO Header is posted - the Reason code is not filled in the Voucher.

As for comparison - the Reason code is filled when sales order is posting.

Both sales and purchase order posting should work in the same manner and fill Reaso...

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

Able to tag a vendor as an indigenous-owned business

This idea already says it : Microsoft Idea (dynamics.com)


We too want to be able to indicate that our vendors are indigenous-owned en...

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”


When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”


REMARK...

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

customer need to identity the tax information in the invoice approval.

1: create an invoice register with tax included.

2: post the invoice register.

3: create an invoice approval. retrieve the tax register in step 1.

4: if customer identity the tax information again in the invoice approval.


system pop not balance issue. in fac...

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Category: Accounts Payable (486)

STATUS DETAILS
New
1

Allow a method to control if Lead time in Default order settings is added to PO Line delivery date when updating PO header delivery date for confirmed Purchase Orders

Hi,


Currently, if lead time is enabled and setup in default order settings, if a user updates the PO header delivery date on a confirmed Purchase order and decides to updates the order delivery lines, the system automatically adds the lead time from the current date to the day...

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Category: Accounts Payable (486)

STATUS DETAILS
New