1

In vendor master, when personalized "Reason code" in "on hold" under vendor tab in Accounts payable module as mandatory, system allows to update vendor hold without reason code.

In vendor master, when personalized "Reason code" in "on hold" under vendor tab in Accounts payable module as mandatory, system allows to update vendor hold without reason code. It is closed as By Design, please bring this into availability in coming versions.

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Category: Accounts Payable (311)

STATUS DETAILS
New

1

Dynamics 365 Vendor purchase order forecasts and interest rate calculation budget transfers totals

Wish there is future option to easily transfer from vendor purchase order forecast the potential interest calculations to be accrue for those eligible vendor purchase order transactions into the budget summary totals.


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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Vendor Credit memo to automatically apply funds back to Purchase Order

The ability to apply money back to a PO when a vendor credit invoice is posted.


Example: PO-1234 $10,000


Paid invoice for $5,000 on PO-1234. PO is reduced to $5,000


After the invoice was posted, it was discovered the wrong value was invoiced...

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Purchase order transaction leverage capacities and limits

Wish there is an option to easily identify and compare purchase orders against legal entity annual or period leverage proximity limits, for purpose to not over debt gain, even if potentially within budgets.


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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Rebates forecast and budget transfer in summary

Wish there is an option to easily identify vendor rebates purchase orders.


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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable rebate vendor check payments disbursements

Iam not 100% sure if this item is already in place, however wish there is an option to easily generate rebate vendor check payment disbursements., in addition to standard or conventional credit notes or credit notes for new items.

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Category: Accounts Payable (311)

STATUS DETAILS
New
Ideas Administrator

Thanks for raising this idea. Could you please provides some more details?

1

Dynamics 365 Accounts payable aging report by contacts interests

Wish there is an option to easily identify accounts payable aging report by "users" contact listing interests. (interest scorings marketing and finance).


REMARK: For purpose to easily potentially negotiate or request (additional banners.... products, services... to partners)

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Category: Accounts Payable (311)

STATUS DETAILS
New
Ideas Administrator

Thanks for raising the idea. More details will be helpful here. 

1

Dynamics 365 Digital platform time duration ledger postings and offsets for vendor partner uploads or wall postings

Wish there is an option to easily setup income and cost for:

Prognosis gain (time gain on-line)

Prognosis loss (time loss or not sale reached)

Prognosis deferrals (time gain with no sale and loss after next login and no sale, or annual time, marketing and finance value cost d...

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Category: Accounts Payable (311)

STATUS DETAILS
New
Ideas Administrator

Thanks for raising the idea. Would you please provides more detailed in the content?

1

Dynamics 365 Vendor listing with marketing and finance value grand totals by date and balance

Wish there is an option to easily list vendors with a marketing and finance each record and grand total value, by date and accumulated balances.



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Category: Accounts Payable (311)

STATUS DETAILS
New
Ideas Administrator

Thanks for raising the idea. More detailed information will help me to understand the requirement here. 

1

Option to reverse prepayment invoice after

Option to be provided to reverse prepayment invoice even if PO status is invoiced. This happens in many case where prepayment was done erroneously and it got discovered post the purchase order got invoiced.


This ask is reasonable with simple argument that if purchase invoice c...

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for raising such request. Need collect the votes from different customers first.