5

Invoice Capture - AP Invoice Journal

For Cost Invoice - AP Invoice journals. We would like to have the possibility to import multiple invoices within the same AP invoice journal. This will facilitate editing multiple lines in the same journal instead of having only one invoice/one line per journal.

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Category: Accounts Payable (692)

STATUS DETAILS
New
5

Broker Claims should show only the setlled invoices

The Broker Claims, shows all invoices that were posted accordingly with the broker commission rules. Then the business user needs to check on the broker report the settled invoices and based on it approve line by line on the broker Claims.

Usually companies only pays the broker commissi...

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Category: Accounts Payable (692)

STATUS DETAILS
New
5

File name duplicate detection for Invoice capture

For invoice capture it would be helpful to prevent duplicate files from coming through based on the name of the file. There are many times when a vendor will export out the same invoice to be paid and the duplicate detection filter will not see this as the same file. This could be a parameter ...

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Category: Accounts Payable (692)

STATUS DETAILS
New
5

Vendor Payment Journal SSIS Report Enhancement

The Vendor payment journal SSIS report currently displays the Invoice Date (which is the date the invoice was entered by Accounts Payable). However, our Accounts Payable department needs to see the Document Date instead (which is the actual date on the vendors invoice that is entered in the sy...

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Category: Accounts Payable (692)

STATUS DETAILS
New
5

Vendor Bank Account Workflow not able to used Vendor information like Vendor group for assignment

I want to suggest that new feature "Vendor bank account change proposal workflow" is great but need to be able to use for assignment properties from Vendor form as well. Currently is take properties only from Bank account form.

In this situation Vendor Group cannot be used as assignment...

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Category: Accounts Payable (692)

STATUS DETAILS
New
5

Support of deletion of a newly created vendor in D365FO in DualWrite scenario

Hi


We have an issue with delete of vendors in FO in the following very simple scenario:

  • new vendor is manually created by a business user
  • after it has been saved (and successfully synchronized to Power Platform by corresponding DualWrite mapping), the user i...

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    Category: Accounts Payable (692)

    STATUS DETAILS
    New
5

Saved view should work in the VendInvoiceJournal menu item for filtered view of any column

Saved view should work in the VendInvoiceJournal menu item for filtered view of any column. Like in other form list view of purchase order or sales order form , User can filter any column and can save the view so that user can see the saved view later when come back to that form. But in Invoic...

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Category: Accounts Payable (692)

STATUS DETAILS
New
Ideas Administrator

Moving this to the appropriate team. 

5

Vender invoice "Reject duplicate" option still allows duplicates if invoice amount is zero

When the accounts payable parameter "Check the invoice number used" is set to "Reject duplicate", duplicate invoice numbers are still allowed for a vendor if the duplicate invoice has a total invoice amount of zero.


It is expected that duplicate invoice numbers for a vendor sh...

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Category: Accounts Payable (692)

STATUS DETAILS
New
5

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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Category: Accounts Payable (692)

STATUS DETAILS
New
5

Number of approvers for a purchase workflow

For a approval you have the possibilite to chose one, all, percentage or the majority of users.


But in many cases you need exactly 2 approvers from the same usergroup due to 4-eyes-principle. Using % is not really usable, because the numbers of users in usergroup can change.

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Category: Accounts Payable (692)

STATUS DETAILS
New