4

When posting credit note with the setup of Signing limits, the invoice is not going through all of the approvals

User has created Credit note and submitted to the workflow after setting up the Signing limits with multiple user to get the approval from the each approve. When credit note submit to the workflow then the workflow status is completing with the fist user approve only. Expecting to consider in t...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
4

Suppress invoice workflow work item instruction referencing purchase order when no PO is present

Customer sees an issue where while using the Vendor Invoice workflow to process approval, when the approver sees the indicator under their work items, it is labeled as a Purchase Order (although clicking on the item takes them to the appropriate workflow). Expected Result: Notifications and wor...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
4

Creditor Reference not recognized

We can receive QR Bills with Creditor Reference according to ISO 11649. D365FO doesn't recognize this format and it is not possible to post a transaction with such reference. Since it is an international format, called to be used by other countries, this format should be managed by Dynamics.

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1 Comments

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
4

Document Handling - Attachment to Invoice journal (VendInvoiceJournal) form

For business processes using attachments on, both, Purchase order headers and Invoices, the current way the system is handling attachment is inconvenient, as in the frequent situation where, several invoices are posted against a purchase order and each invoice is having an attachment, having an/s...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
4

Pending vendor invoice should be reverse when using the project information in the line level (offset)

We have posted a pending vendor invoice by selecting the "procurement category" and selected the "project ID" and category in the line details to post the invoice. Then trying to reverse the transaction from the vendor account then getting an error message. Requesting to vote for this idea to fi...

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
4

wrong invoice journal on Purchase order

While Invoicing multiple Purchase orders, it will show one Purchase order number from where we have invoiced only on invoice header but in invoice line it will show all PO numbers (corresponding to the lines).

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Category: Accounts Payable (340)

STATUS DETAILS
Completed
Ideas Administrator
The invoice header should <multiple> in case invoicing on multiple purchase orders.
4

Invoice Journal Line Count

The Line column on Invoice Journal page doesn't give proper information. Even though Journals have lines inside the journal, the line column shows as none. The work around is to open the Journal and close it back, then the lines column will be updated. This will work only for posted journals, not...

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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. 
 
4

The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form

Problem description: The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form Business impact: it’s very confusing for new or non-advanced system users to not always see the button in the header/line view. It’s...

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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. 
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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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. 
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 (340)

STATUS DETAILS
Completed
Ideas 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