67

Totals in the Vendor Invoice Journal

During the posting of a Vendor Invoice Journal, the total amount of the invoice is not visible (taxable amount + tax amount). It would be great to add totals in the Vendor Invoice Journal, in order to ensure the rightness of the posting to the users (specially if the journal is without Sales Tax ...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Completed
Ideas Administrator

Planned in 2022 wave 1 release 

64

Intercompany flow is blocked when vendor invoice workflow is activated

Intercompany direct delivery is created with automatic purchase invoice validation.

If workflow is activated on Intercompany purchase company, the Intercompany sales is cannot be posted as ICO purchase invoice is not submitted to workflow.

But purchase invoice workflow cannot b...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Completed
Ideas Administrator

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

63

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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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
60

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

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Category: Accounts Payable (363)

STATUS DETAILS
Completed
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 

55

Invoice automation for non-PO invoices

The invoice automation is currently only available for PO based invoices.

It would be great to also have the ability to process non-PO based invoices.

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

50

Charge adjustment to a posted invoice should consider accounting distribution of the invoice lines

Currently, there is an inconsistency in the accounting distribution of a charge in a purchase order a line. When a charge is assigned to a purchase order line, when posting the invoice, this charge respects the accounting distribution of that line. But, when a charge adjustment is applied to the...

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
50

Vendor invoice number length

Description of problem: Vendor invoice number length is not sufficient to hold the vendor's invoice number (up to 50 characters). The field cannot be used to control the duplicates from single vendor in a period. The extension of the field is not recommended by Microsoft as the EDT on the field...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator

Planned already

49

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

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
Ideas Administrator

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

49

Correct zero dollar voucher postings in Purchase Order Invoice

It appears there is a known issue related to Purchase Order Invoice postings where there is a zero dollar posting being included in the Invoice voucher. 

 

MS Support team suggested i create an "Idea" for this issue so that the MS product team would consider fixing this...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team. (Accounts Payable)

 

Sincerely,

Mai Kirknel

PM, Microsoft

45

Calculate Invoice Total which is related to Display invoice total on pending supplier invoices list

In Account payable parameter I enabled “Display invoice total on pending supplier invoices list” option. In Data management I selected Data Entity and vendor parameters and click on Target fields. There I'm not able to see the field “Calculate Invoice Total” which is related to “Display invoice t...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Declined
Ideas Administrator
This should be a general request to the DMF whether additional calculated fields are supported in data entity export.