Exclude the "Net amount" field on the Tax invoice line entity to import PO invoices in Data Management
Issue: The "Unit price" is set blank if it is imported with the "Net amount" in the Tax invoice line entity to generate PO invoices. MS response: MS Product Group has provided the feedback that the behavior is working as design. When having both Net Amount and Unit Price in the same import file...
Accounts Payable Ageing PowerBI
Currently there is very good Ageing reporting in embedded PowerBI in Accounts Receivable. Not such reporting is available in Accounts Payable. This suggestion is to have some Ageing analysis in Accounts Payable.
Ability to put approved purchase ledger transactions on hold
Ability to put approved purchase ledger transactions on hold. We don't want to put the vendor on hold just the transaction.
Vendor Tax Registration entity import for Canada
Need to be able to import Vendor Tax Registration ID's for Canada when implementing D365. When I raised the issue with Microsoft support I was told that you cannot export or import using Registration IDs or Registration IDs on vendors entity unless you are doing so for country Thailand. I would...
Vendor Aging Report-Hyper Links issue
1. Vendor ageing report when opened with all the given information it is opening properly. 2. When the report is opened and when we click on vendor account, then we will redirect to vendor account master data form where if we click on the vendor account from the second page or third page from the...
Inherit Financial Dimensions from Invoice
Through a ticket I've been working with Microsoft I've been informed that certain regional licensing keys (specifically for Russia and Norway) contain a feature that allows for postings that occur in the AP and AR processes such as the posting of a vendor invoice and the payment of that invoice t...
Vendor credit line amount and opening credit line date workflow approval
It would be nice to future include a vendor credit line workflow approval, for purpose to easily request credit lines to certain vendors for specified range of items. Not having this option, the user may conventionally request credit line approvals and may track credit line openings outside the ...
View vendor name in Invoice Journal Inquiry
Accounts payable - Inquiries and reports - Invoice - Invoice journal Would be useful to see and search with the vendor name in this view. Now there is only account number.
Missing data entity for VendReviewCriterionRating
There is no data entity for table VendReviewCriterionRating
Allow an option to post to Today's date after Purchase Invoice is approved
Currently, if posting date specified on the Invoice (before submitting for approval) falls into an open period, system posts to that date. If posting date specified on the Invoice (before submitting for approval) falls into a closed period, system posts to the 1st of the open period. However, in...