4
J
Johannes Stempfle on 9/12/2019 12:45:56 PM

4

Invoice register and approval

It is possible to post a vendor invoice directly in the approval journal and again in the purchase order. There should be some kind of integration giving an error message to exclude posting an invoice twice by accident, for example telling the user that one or more PO-orders exist for the vend...

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
Declined
Ideas Administrator
Ideas Administrator

Administrator

Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 
4
C
Cristina Carcelen on 2/23/2018 8:22:54 PM

4

"Use fiscal data from the invoice account" should be available for all countries not only for Spain

Feature Use fiscal data fr...

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Category: Accounts Payable (410)

STATUS DETAILS
Completed
Ideas Administrator
Ideas Administrator

Administrator

Thank you for your feedback.
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

4
N
Neal White on 7/20/2017 5:20:29 AM

4

Evaluated Receipt Settlement

An automotive tier-two supplier customer of Dynamics want to know how Dynamics handles ERS?  Are you aware of any ISV's or IGD IP that has been created to support this requested functionality?

From Wikipedia: 

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3 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
Under Review
Ideas Administrator
Ideas Administrator

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.

4
V
Vinod Kesavan on 6/14/2017 4:52:07 PM

4

Charge and sales tax allocation to payment lines

It would be flexible if charge allocation and sales tax allocation is extended to Specified payment lines. This is help in user deciding which installment they want to allocate instead of having only first and last installments

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
Under Review
3
J
Jonas Asker Boye on 3/20/2023 4:33:01 PM

3

One voucher line per pending invoice line

When a pending invoice is posted, it will create one summarized line in the voucher per main account and dimension. Often the customers use the procurment categories to split a pending invoice into multiple lines even though it is posted on the same ledger account.

It should be possible ...

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1 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
New
3
B
Babu Suneel Kolamuri on 3/9/2023 10:48:33 AM

3

With Holding Tax(WTH) is not calculating for the Supplier invoices

Supplier invoices having the With Holding tax(WTH) is not showing in the vouchers transactions,, but the WTH details showing in the withholding tax transactions page. Due to this the WTH ledger account details not posting to General Ledger..

Thought we have a workaround to create general...

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
New
3
A
Anuj Kumar on 2/9/2023 11:57:17 AM

3

Saved view should work in the VendInvoiceJournal menu item for filtered view of any column

Saved view should work in the VendInvoiceJournal menu item for filtered view of any column. Like in other form list view of purchase order or sales order form , User can filter any column and can save the view so that user can see the saved view later when come back to that form. But in Invoic...

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
New
Ideas Administrator
Ideas Administrator

Administrator

Moving this to the appropriate team. 

3
M
Morgan Jonsson on 12/1/2022 5:37:42 PM

3

Support for Pay when Paid through AP Journals

Currently Pay when Paid for Projects and accounting is only supported through the vendor invoice form and not through the Vendor invoice journal/ invoice register and Invoice Approval forms

This limit the ability to process non po invoices against projects for customers using the Invoic...

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
New
3
P
Prakash J on 11/7/2022 5:54:39 AM

3

General journal entries cannot be reversed

We have posted general journal entry using one account type as vendor and tried to reverse the entry due to some date issue, but entry did not get reverse and showing a popup message like 'cant be reversed because its used on multiple transactions, So, we raised a work item as the issue is re...

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
New
3
J
Jampala Mounika on 10/17/2022 7:27:25 AM

3

Business unit wise report issue

We had an issue with business unit wise report generating, when generating a vendor aging report, without mentioning dimension (Business unit) in vendor master, the report is generating blank, as having more than one business unit to one vendor, created a work item reference #754269 (provided ...

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
New
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