165

Vendor invoice number – the field is too short, there is only 20 signs (digits) available.

It would be nice to extend the Invoice Id to at least 30 length. It's not country specific, but world wide need. Unfortunately, Shorter number (what means wrong number of the invoice) will be reflected in bookings and in SAF-T file (XML files required by the Authority in Poland). Manual workar...

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6 Comments

Read more... 6 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Under Review
124

'Vendor balance list' with wrong main account

The report ‘Vendor balance list’ (Accounts payable > Reports > Status) display the wrong main account, if the vendor Group was changed. Then the ‘Vendor balance list’ do not display the ‘Vendor balance’ of the vendor transactions. Instead, the main acc...

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8 Comments

Read more... 8 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
 
Sincerely,
Shivam Pandey
PM, Microsoft

90

Suggest improving intercompany’s transaction handling for massive SO/PO consolidation into a single consolidated invoice

Our F&O customers are having many intercompany transactions and facing challenges in consolidating multiple orders into a consolidated invoice. The aim is to post respective purchase orders and sales orders automatically for inter-company transaction and keep the posting consistency. The current ...

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3 Comments

Read more... 3 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Needs Votes
82

Add Accruals Scheme to Pending Invoices

In the pending invoices screen is should be possible, as it is in the invoice approval screen, to select an accruals scheme that allows an invoice to be distributed across a number of periods. Ideally, it should be possible to select the scheme on line level.

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3 Comments

Read more... 3 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Needs Votes
82

Improve invoice matching where variance is due to change in currency exchange rate

In AP we are seeing a high volume of invoices with Match Status = Failed due to a currency exchange rate difference between the Purchase Order (PO) and Invoice. The root of the issue is that the match is looking at the 'accounting currency' and not the 'transaction currency'. Many of our POs a...

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2 Comments

Read more... 2 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Under Review
62

Auto posting vendor invoices with Post date in an on hold period

It would be nice to have a configuration parameter to allow setting up the vendor invoices to be automatically posted to the next open period when the Posting date falls into an on hold period or a period with AP module closed. This is helpful especially when auto posting is a workflow step an...

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

 

Annette

 

PM, Microsoft

61

Payment schedules in vendor invoice journal

Currently, payment plans are not working automatically in vendor invoice journals. It would be great when payment schedules stored in the vendor master automatically will be used when posting an vendor invoice journal.

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Under Review
57

Fixed Exchange Rate on Purchase Orders

One of the modifications EMR are keen to implement is in regards to a fixed exchange rate in the Purchase Ledger module. One of the strange inconsistencies in D365 is that the Sales Ledger has functionality to support fixed exchange rates but the Purchase Ledger does not. We investigated this ...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We have had similar request in the past. We will monitor the votes and other feedback to consider in future backlog.

Lachlan Cash – Principal Program Manager - Microsoft

55

Detaching PO from Pending Vendor Invoice should not remove posting profile, sales tax code and tax exempt number from header

When removing a purchase order from a pending invoice, important information like posting profile, sales tax code and tax exempt number from header should be left on the invoice. Otherwise the invoice will fail when trying to post unless the user who is detaching the purchase order remembers to r...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (240)

STATUS DETAILS
New
50

Vendor Invoice Automation with PO

On a PO invoice usually the only reference you have is a PO number, and you do not have any detailed information which is currently needed with import of PO vendor invoice lines. This results in that you have to provide the most perti...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (240)

STATUS DETAILS
Planned
2020 Release Wave 2
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap. 

Sincerely,

Shivam Pandey

Senior Program Manager

Microsoft