1

Dynamics 365 Accounts payable aging report setup decision making conversions

Wish there is an option to easily setup aging report into aging report decision makings (e.g. more advertising, marketing studies, key ratios efficiencies, cash flow efficiencies, purchase period flow, operator calls...)


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Category: Accounts Payable (311)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. After review, it won't be considered in our future release plan.
1

Automatically update posting date on intercomapny vendor invoices

When issuing an intercompany sales order, the posting date on vendor invoice header for purchase order in receiving legal entity is automatically set as the system date. Some organizations wants this posting date to be the same as the invoice date on sales and...

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Category: Accounts Payable (311)

STATUS DETAILS
Under Review
1

Unable to find Transaction Type in Vendor Account Statement Report

Unable to find Transaction Type in Vendor Account Statement Report

 

Transacion type field in Vendor transactions having values like Purchase order,settlement etc

To be displayed in Vendor account statem...

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Legal entity founder vendor identification tracking

Wish there is an option to easily identify a founder (e.g. vendor or employee, investors or other), for purpose to future easily list identify, and easily distribute and calculate potential preferable equity percentages, founder vendor evaluations (based on quantities of stock items/percentage...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Vendor SWOT 2 and 3 way flashcards matching elements profile

Wish there is an option to easily generate flashcard in 2 and/or 3 way comparison matching or not matching element profile.


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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Auto generated settlement trading partners reclassification journals

Wish there is an option to easily setup number sequence, and set the settlement reclassification journals for trading partners for vendor-customer trading partners remaining balances.


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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable trading partner settlement option

Wish there is an option to easily identify accounts payable trading partner settlement option, featuring user flexibility to auto-update balances (e.g. vendor-customer) or featuring option to not auto-settled balance, as per end user preference of reconciling, user may have potential enhanced ...

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
1

Copy Invoice Date and Tax Invoice in new line of Vendor Invoice journal

The system should copy values in Invoice Date and Tax Invoice columns when new lines are added with the same Voucher number in Vendor Invoice Journal.

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
1

Lending entity dimensions to be removed from purchase order lines at the bottom of the financial dimensions

When an intercompany purchase order is set up within D365, it asks you for the lending entity project and cost centre, this stays in the purchase order header but on the lines page. There is the option to change the lending entity dimensions line by line within the PO but whatever is first sel...

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
1

posting profil as a filter in account payabale reports



using the filter posting profile as a main filter in addition to vendor account and main account

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes