1

Summarized payment date when the Period field is set to Invoice (not Total)

Summarized payment date (in automate vendor payment proposal) should be possible to use when Period field is set to Invoice for the method of payment.


Summarized pay...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Vendors founders account name and address encryption reference

Wish there is an option to easily encrypt and provide a reference of vendor founders name, for purpose of founders name and/or address safeties or privacies.


Not featuring encryption at time of year end closing (accumulating balance to vendor founder account liability accrued ...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Accrued founders dividend opening balances

Wish there is an option to easily identify uploaded vendor founders opening balance, for purpose of year end accrued closings. Featuring vendor balance from accounts payable, maybe conventional and standard, however featuring an option to easily visualize reportable founder accrued opening ba...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Reportable opening balance vendor interest collection letters

Wish there is an option to easily upload reportable opening balance for vendor interest collection letters, for purpose to easily visualize vendor with reportable interest collection letters.



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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Automatically update Vendor OnHold status

When a Vendor is modified or created, automatically update the Onhold status. Almost all my clients have a similar customization.

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Mirror AR functionality in AP so supplier credits could be processed via import format rather than manual posting

Mirror AR functionality in AP so supplier credits could be processed via import format rather than manual posting. IN Accounts Receivables Export format, Import file format, Return format and Remittance format are specified to communicate electronically with banks. In Accounts Payables process...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Vendor Bank Account types

Allow modification of Vendor Bank account type with an address outside of USA or SWE. We currently have a legal entity based in Japan with vendors based in Japan, when we try to add a bank account with address in Japan the only bank account type available is checking account and the XML is be...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Empty batches created by Accounts Payable Process Automation

Payment process automation runs and if no vendor process proposal is generated, and empty batch is still created. These empty batches take time to identify and manually delete across many Legal entities, bank accounts and pay methods. Is it possible to aut...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)

Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)


This will enable AP to cross check invoice details more easily and check invoice dates without having to drill down further


Thanks

Cameron

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Bank account hyperlink in proposed vendor changes

When activating the Bank account field in the vendor proposed changes workflow, the bank account information is not easily seen in the vendor Proposed changes screen. Because the Bank account ID is not enough information to make an approval decision and it is not a hyperlink, the user must:

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Category: Accounts Payable (311)

STATUS DETAILS
New