3

System not update the defaults quantity in the line level, where import the vendor invoice header details from DFM

While entering the details manually in the pending vendor invoice form, the quantity field by default updating with one quantity in the line level But where as if we import the vendor invoice header details from DFM system not update the defaults quantity in the line level. looking for the pr...

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Category: Accounts Payable (375)

STATUS DETAILS
Declined
2

Reversal of Prepayment Invoice in a purchase order

We need an easy process to reverse a prepayment invoice – not paid (settled) and not applied to a final invoice?

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0 Comments

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Category: Accounts Payable (375)

STATUS DETAILS
New
2

Payment advice from Noreply

It would be nice to have the option to send the remittance / payment advice for supplier payments over email from a standard 'noreply' type email address rather than the specific email address associated with the user. It looks to be possible to configure electronic reports to work in this way...

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0 Comments

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Category: Accounts Payable (375)

STATUS DETAILS
New
2

Charge code adding in purchase invoice with multiple purchase orders

When trying to add charges on a pending vendor invoice journal, which contains multiple purchase orders, the option is greyed out, regardless on whether the scenario is part or not, of an intercompany context.

 

This option is highly needed, as there are situations where, for quant...

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1 Comments

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Category: Accounts Payable (375)

STATUS DETAILS
New
2

Prepayment invoice

System to return the expected value for the posted final invoice with sales tax value from prepayment invoice.

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0 Comments

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Category: Accounts Payable (375)

STATUS DETAILS
New
2

AP - Procurement categories - Default Financial Dimension - Setup

Hello,


Here a suggestion done by customization.


Be able to setup default financial dimension value on procurement categories.


When inserting procurement category in a purchase order, initialize purchase line financial dimension with the defaul...

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Category: Accounts Payable (375)

STATUS DETAILS
New
2

implementing the functionality for system to automatically settle huge lines of invoices successfully without error on WHT calculation in future versions.

When we settle a large number of invoices in the Payment Invoice journal and utilise the (Mark all) option, the system gives the Exceed amount problem; nevertheless, when I manually select the invoices one at a time, the system validates the Voucher properly.


I believe that th...

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Category: Accounts Payable (375)

STATUS DETAILS
New
2

Swiss QR Code bill interprets QR code from PDF

On importing invoices with Swiss QR codes it should be possible that Dynamics 365 identifies a QR code field as such and interprets the QR code into a text field to fill the respective field in D365.


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Category: Accounts Payable (375)

STATUS DETAILS
New
2

Purchase invoices where dates are different between invoice register and invoice approval should be included in EU sales list

If final posting date used in Invoice Approval in D365 is different than preliminary posting date used in Invoice register, system deletes “purchase invoice” and “Purchase order” from Original document section. Only “Journal” is left in this section resulting in those invoices are not transfer...

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0 Comments

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Category: Accounts Payable (375)

STATUS DETAILS
New
2

Possibility to change payment terms on manual created supplier invoices

When importing a suppliers invoice by Data Management Framework a new pending supplier invoice is created in system.

It does not matter if a related purchase order created in system is already matched to the pending invocie or not. Each time it´s possible to change the payment term infor...

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0 Comments

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Category: Accounts Payable (375)

STATUS DETAILS
New