79

'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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7 Comments

Read more... 7 Comments

Category: Accounts Payable (76)

STATUS DETAILS
Planned
Ideas Administrator

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

46

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 workaro...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (76)

STATUS DETAILS
New
35

Include Payment ID and Payment specification in exported Excel under "Create Payment Proposal".

Many D365 users have huge amounts of payments, both including Payment ID and Payment Specification. Whether Payment ID og Payment specification is filled out determine what kind of file (Pain 001) that generates (Strd/Ustrd). It's very time consuming to review each line to check that payment I...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (76)

STATUS DETAILS
Planned
Ideas Administrator

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

34

Document Routing Agent as a Windows Service - Allow printing of checks and other document requiring custom margins

In the article below we learn that we have to "jump through hoops" to print documents with custom margins (such as checks).  We find this to be unacceptable.  Please enhance the document routing agent so that it can handle documents with custom margins (just like any other document)....

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0 Comments

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Category: Accounts Payable (76)

STATUS DETAILS
Planned
Ideas Administrator

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

 

 

Annette Bruer, PM, Microsoft

28

RU- Error during posting purchase invoice

System hangs when invoicing 1024 lines after ~50 minutes. The wait time for the process to complete and the system to show results was an hour and a half with 1024 lines. It's missing uptake of "Core DCR Dual voucher solution for product receipt and vendor invoice functionality". For details: ...

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2 Comments

Read more... 2 Comments

Category: Accounts Payable (76)

STATUS DETAILS
Planned
Ideas Administrator

This suggestion will be taken through design change process in the future product release. 

25

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 (76)

STATUS DETAILS
Planned
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 

24

Ability to change Purchase Agreement selection on Pending vendor invoice

Once selected, field Purchase agreement on Pending vendor invoice is locked (greyed out). The value in the field cannot be changed. If user mistakenly selects the wrong value, there is no possibility to change it; pending vendor invoice needs to be deleted and new one created. Why not make it ...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (76)

STATUS DETAILS
Planned
Ideas Administrator

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

21

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 (76)

STATUS DETAILS
New
19

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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1 Comments

Read more... 1 Comments

Category: Accounts Payable (76)

STATUS DETAILS
Planned
Ideas Administrator

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

 

Sincerely,

 

Annette

 

PM, Microsoft

18

Provide ability to cancel or correct vendor invoices associated with purchase order

Similar to purchase order product receipt correction functionality. It will be nice to have a vendor invoice correction functionality. This functionality should allow adjusting qty or unit price or both at the invoice line. Such Functionality will be usefull in handling debit memo or credit me...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (76)

STATUS DETAILS
Planned
Ideas Administrator

 

 

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

 

 

Sincerely,

 

Annette

 

PM, Microsoft