5

Vendor Aging Report doesn't show transaction as per the report criteria

Issue Description: If we are opening the vendor aging report first time its working fine but if we add the table like “vendor transactions” and filter the supplier dimension as a criteria then its showing the transaction which are having the particular dimension, its correct. If we remove the ...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
5

Pending vendor invoice - add field 'sales tax code' on position to allow 100% tax invoices to be recorded

In "vendor invoice journal" we have the option to directly select a sales tax code (so leaving item sales tax and sales tax group empty). This allows us to put the full amount to VAT, without any other expense account involved. This is often used for invoices from customs (pure taxes). This fiel...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
5

Unable to select shared number sequence code

Created Number sequence code using the "Shared" scope from the Accounts Payable Parameter>Internal Invoice Number sequence to select this number sequence code following the below steps. 1. All vendors 2. Invoice and delivery 3. Number sequence group > view details 4. Reference 5. Accounts payable...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
5

Unable to create payment in payments proposal, where Include vendor invoices from other legal entity check mark enable

Unable to create payment in payment proposal where Include vendor invoices from other legal entity check mark enable. Details as below: 1. Two vendor ID are same, one account from USMF (US-101) and another from USRT (US-101) legal entity 2. Two vendor accounts party ID's are different. Exampl...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
5

Historic vendor transaction list

A fundamental requirement in the DACH-region is transaction list on vendor side based on historical due dates. There no convincing workaround available.

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1 Comments

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Category: Accounts Payable (340)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 
5

Journal lines dataentity with field Actual sales tax amount

When importing vendor invoices lines the caclulated tax by D365FO often will differ from the amount on the original imported invoice. Instead of having to update the imported files aftwerwards it should be possible to populate the Actual sales tax amount in the import. This will make sure all ...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
5

Pending (Purchase) Invoice Management

When a purchase invoice is in pending invoice state it would be useful to know when the matching process was last performed/attempted. This would specifically assist in business instances where three-way matching is required, by the product has not yet been posted. Accounts payable teams will b...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
5

Side-by-side attachment viewer - print TIFF

In the July release it wil be possible to use the Side-by-side attachment viewer for TIFF, JPEG, PNG etc. This functionality will not be enabled for PDF files.

When adding images as TIFF, it will not be possible to print the image. The document is enlarged, and it will not be...

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Category: Accounts Payable (340)

STATUS DETAILS
Completed
Ideas Administrator
The pdf could be directly added as an attachment in pending vendor invoice. 
5

Vendor Aging is not able to filter out the data based on posting profiles

Hi There,

While selecting Filter of Dimensions.MainAccount before processing Vendor Aging or Customer Aging system is not generating the aging based on posting profiles, if any posting profile (Either Advance to Supplier GL account or Trade Payables GL Account) is selected then system ...

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0 Comments

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Category: Accounts Payable (340)

STATUS DETAILS
Declined
Ideas Administrator
Due to the low votes, we closed this idea which is considered in our feature release. 
4

Undo the payment schedule functionality on posted customer and vendor invoice

Developing a new function on the open customer and vendor invoices to undo the splitting the invoice after running the payment schedule functionality and that by marking it and click on the undo payment schedule new button to be reverted back to the original due date as one invoice line

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0 Comments

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes