7

Financial dimensions fields add in vendor aging report

Financial dimension values add in the vendor aging report

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Category: Accounts Payable (529)

STATUS DETAILS
Declined
Ideas Administrator
Declined due to the low votes. Financial dimension without description seems not meaningful to be presented in the report. 
6

Expense accounting entries upon receipt of a PO when using a non inventory product

When adding expenses to a PO with a no stocked product, then allocate them to the total amount, this expense amounts a...

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0 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
New
6

Request to remove the unnecessary error message , "Vendor Account field must be filled in" when creating a new vendor.

When creating a new vendor, an error from the system appears, but nevertheless it is possible to create a vendor and find it in the list.

The error appears only if the user, after logging into the system, has expanded the tab ,,Retail" when creating a new vendor.

 

If the use...

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2 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
New
6

PO Approval email

As soon as an approval workflow is assigned to an approver, we would like them to get the following email from which they can approve. This includes includes a description (outlined below in point 1-13), a draft PO PDF attachment and an approval button (so they don't have to actually log into ...

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0 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
Needs Votes
6

Purchase order auto text in text box

~~In future I would truly appreciate the fast and efficiency of when choosing the appropriate project name/number in a line in a PO that the project name and number would all automatically appear in the text box for that PO line.


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0 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
New
6

Misleading message Resubmit instead of Recall is displayed when a PO is rejected.

When a PO goes through a Workflow for approval and gets rejected, the Workflow button displays a message "The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose resubmit to resume processing".


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Category: Accounts Payable (529)

STATUS DETAILS
New
6

Link between Intercompany Payment Journals (AP and AR) when using Intercompany trade functionality

 When the AP payment journal is created and posted, the AR payment journal is automatically created. However, the two journals don't reflect any reference to each other which is a must for reporting and analysis for us...

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0 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
Needs Votes
6

Print 1099 Forms Standardly Needing Pre-printed 1099 Stock

D365 Finance and Operations currently requires 1099's to be printed on pre-formatted stock. This requires developers to have to adjust the fields so that they print correctly. Other ERP systems allow for printing on non-preformatted stock that print with all the boxes and the data already avai...

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1 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
Needs Votes
6

Personlized view not working properly for existing users

We were able to set as default view for new users but its not working for existing users. But For the existing users we have to select pin as default view from the drop down. SO that from next time on words the existing users can able to see the default view with out republish.

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0 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
Needs Votes
6

Approver should be correct or update the details in the Vendor invoice Journal, instead of using request change functionality.

Description: In the “Vendor invoice Journal workflow” the final approver should be correct the details in the vendor invoice Journal instead of using change request option. The final approver unable to change or update the details as lines are in the un editable. Whereas in the “Vendor invoice...

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0 Comments

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Category: Accounts Payable (529)

STATUS DETAILS
Needs Votes