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Vendor invoice form gone blank once submitted the workflow.

Vendor invoice form gone blank once submitted the workflow. We also logged a work item with reference number #651811 (please refer the work item for further details) and closed as bydesign, requesting to get vendor invoice workflow work for the customer.

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Category: Accounts Payable (311)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Legal entity vendor credit line deactivation

Future featuring potential option to easily deactivate legal entity vendor credit lines (e.g. group or classification or all), for mass vendor records maybe optimum. (e.g. stop financing).



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1 Comments

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Vendor credit limit qualified tracking

Wish there is an option to easily track vendor credit limit legal entity qualified amounts tracking, independently from vendor credit limit approvals, for purpose of future easy inquiries, reports, dashboard or graph generation.


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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Customer credit limit qualified tracking

Wish there is an option to easily visualize, monitor and track customer credit limit qualified, independent from credit limit amount approvals, for purpose of future easy dashboard and graph generation.



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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 1099 vendor royalties printable paid royalties commissions

Wish there is an option to easily generate 1099 vendor royalties commissions incurred and effectively paid to vendors (investors or stack holders), for purpose of item quantities sold-issued. Not easily generating and filling out 1099 royalties (box) for amount paid on royalties commissions base...

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1 Comments

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable aging report 0 zero suppress units conversion

Wish there is an option to easily consistency visual read an accounts payable aging report into the specified 0 zero suppress units preferred conversion along with specified decimals round off.

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable vendor debt coupon calculation and tracking

Wish there is future option to track accounts payable vendor debt coupons (e.g. number sequence, coupon generated document, annual or semi-annual interest rate, number of periods, annualities...). Not featuring vendor accounts payable debt coupon, user might potentially track conventionally or o...

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Vendor advanced payment calculation options and tracking

Future featuring option to include vendor advanced payment calculation options (e.g. 30% financial instrument, 20% cash, 50% credit) maybe optimum ideal).

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Vendor trade agreement price increase prevention number of days

Future featuring option to include a price increase prevention in number of days or period units from the trade agreements, might be potentially ideal, for purpose to prevent item price increases or for purpose to expect a price increase within a period proposal range dates.

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Category: Accounts Payable (311)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable payment allocation plans calculations

Wish there is an option to easily setup a vendor payment allocation plan calculation based on allocation plan types (e.g. Minimum...) Not featuring a payment allocation plan calculation based on current balance, user might potentially process conventionally or outside the system (payment financin...

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0 Comments

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Category: Accounts Payable (311)

STATUS DETAILS
New