Vendor invoice number length
Description of problem: Vendor invoice number length is not sufficient to hold the vendor's invoice number (up to 50 characters). The field cannot be used to control the duplicates from single vendor in a period. The extension of the field is not recommended by Microsoft as the EDT on the field...
Drag and Drop feature in D365FO
Adding Drag and Drop feature to D365 will saving a tremendous time of our big clients.
They receive a huge amount of invoices and even expense receipts that they need to attach to the forms and lines in the system.
Going to the correct line, press the clip (attachment) button, go t...
Ability to change Purchase Agreement selection on Pending vendor invoice
Once selected, field Purchase agreement on Pending vendor invoice is locked (greyed out). The value in the field cannot be changed. If user mistakenly selects the wrong value, there is no possibility to change it; pending vendor invoice needs to be deleted and new one created. Why not make it ...
The purchase agreement on the pending vendor invoice is the public sector only scenarios. We are not considering changing the purchase agreement after the initial assignment. It will corrupt the existing invoice data.
Improvement in purchase prepayment funtionaity
Invoice prepayment functionality is very limited and does not cover the real needs of customers business. Some missing basic features covered by other ERPs as Oracle are: Scenario 1. We cannot create multiple prepayments for just one purchase order: 1.- Create a PO: Quantity= 20; price 100 2.-...
Thanks for raising the idea. For the reported scenarios: For scenario 1: The prepayment cannot be created again if the official invoice is posted.
For scenario 2: It is already supported.
Massive update sales item group in pending vendor invoice
It would be usefull to have a procedure that allows the massive update of the Item sales tax group or the sales tax group in the pending vendor invoice line instead of update every single line.
Before posting in general ledger, tax details are not captured in Journal Print
Before posting in general ledger, tax details are not captured in Journal Print. Navigation > AP Module > Invoices > Invoice Journal > Lines > Print > Journal
Vendor invoice created via data management (OCR / Scanner process) and automatic receipt matching
When vendor invoices are imported from data management (with OCR or scanner process), there is no automatic receipt matching.
If the purchase order has already been received and product receipt information is part of pending invoice imported, match status is not automatically updat...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Arrival account entries are posted on settlement voucher
Issue is for 2012 R3 Idea :Post the Invoice Register in Period 1, then run the Foreign currency revaluation and set Period 1 on hold. Afterwards you do the Invoice approval against the Purchase order and the first day in Period 2 will be automatically suggested. When you settle this invoice with ...
Accrued purchases excluding sales tax should match with General ledger
Accrued purchases excluding sales tax report is used by finance to reconcile General ledger. But some scenario are not considered when option is activated * Charges * Sales tax * discount should be excluded idea: https://experience.dynamics.com/ideas/idea/?ideaid=6a0a9399-712f-e911-9461-0003ff...
Correct reconciliation report accrued purchases excl VAT
The report accrued purchases excl VAT shall be used to reconcile the account for delivered not invoiced goods. But the Accrued purchases report include discounts for the purchase order line, while what is booked to the accrued purchases account excludes the discounts. So the report does not ma...
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Close this since a duplicate one in the idea portal already.