2

Self Billing

The Italian VAT legislation allows the invoice to be issued not only by the seller / provider or by a third party (ie accountant, software house, etc.), but also by the customer on behalf of the supplier ("self billing"). The practice of "self billing" has spread to meet the needs of efficiency i...

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
2

Price tolerance set up should allow negative values.

The customer is looking for the option to enter the positive and negative values in the Price tolerance set. Navigation: Accounts payable --> Setup --> Invoice and matching --> Price tolerances

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
2

Need option to filter only the records which are unposted due to price variations in vendor invoice automation

The customer is looking for the option to filter only the records which are unposted due to price variations in vendor invoice automation. They are doing vendor automation, so some records are unposted due to price variations and missing the product receipts. They want to filter the records only...

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
2

How to Check VAT Amount Before Posting Journals, not per lines but for all lines combined view.

VAT Amount need to be easier to view instead of looking by individual lines.

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
2

Batch Process for Update of Vendor's 1099 Data

On the Vendor screen there is a option to update the vendors 1099 data. This performs a process which updates the vendor transactions based on the current tax settings of the vendor. For example, if half way through the year I determine that the vendor has the wrong box assigned, I can update t...

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Category: Accounts Payable (311)

STATUS DETAILS
Completed
Ideas Administrator

In the 2020 year-end 1099 release, a new optional feature was added to allow multiple vendors to be updated. The feature is enabled in Feature Management. It is labeled "Update tax information for multiple vendors". 

2

Submit Pending Invoices to Workflow Automatically

Many of our customers see Pending Invoices as an additional step in an automated process. When importing an invoice, if the invoice passes the matching and policy checking, they would like the system to automatically submit the invoice to a workflow. This could be in a separate batch job to al...

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Category: Accounts Payable (311)

STATUS DETAILS
Completed
Ideas Administrator

This is planned for Fall 2020 Wave 2

1

Add Project Name or Description to Expense report and Expense reports re-imagined

Add Project Name or Description where project ID is used to Expense report and Expense reports re-imagined.

This would allow readers of the Expense/Expense report to recognize the Project with out going into related windows.

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable invoice approval option to view and default requester responsible

Wish there is an option to easily view, inquiry, filter and report on vendor invoice requester responsible.



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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Enable project offset for Vendor Invoice and Vendor Invoice Journal Excel Add-in Templates

The excel add-in is great for loading lots of invoice lines and invoice journal lines.


It should be easy to offset a vendor invoice to a project using the excel add-in. (eg it shouldn't require ISV development)


It seems like most of the groundwork for this was...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Payment Proposal Parameters to Fill Invoice Dimensions to Payment Lines

When the payment proposal is generated, invoices are being created.

It would be wonderful if there is a parameter on the proposal that user can select "Group by dimension".

This parameter will group the payments per dimension and insert in to payment journal lines. And also dimen...

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Category: Accounts Payable (311)

STATUS DETAILS
New