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Dynamic 365 Vendor credit line financing source type tracking

Wish there is an option to easily identify, visualize, inquiry and easily report vendor credit line sourcing type (e.g. legal entity equity, or debt loan credit lines, banking...) Not visualizing credit line financing sources, we may not easily visualize potential future legal entity credit risk...

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Dynamics 365 Vendor record creation date field default proposal populated for easy inquiries and filtering

Wish there is a record creation date field defaulted proposed from vendors when a vendor record may had been created, for purpose of easy inquiries, reporting or filtering. Featuring a right click and visualizing record creation maybe helpful, however featuring a creation date field within the ...

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Update 1099 settlements for expense report transactions

When paying a vendor invoice that is created from a expense report, the 1099 settlements should reflect this payment as a 1099 transaction if the vendor is setup as a 1099 vendor in D365. MSFT Ticket #2109220040007945

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Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes
1

Dynamic 365 Legal entity credit financing endangered tracking

Wish there is an option to easily visualize, inquiry or easily report, in the event company legal entity credit financing maybe endangered (e.g. credit approval, credit approval attempts, vendor purchase order, posting attempts, credit line starting or ending date, etc..) Not featuring legal en...

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Dynamics 365 Legal entity internal vendor credit line balance versus vendor external credit line balance comparissons

Wish there is an option to easily identify internal vendor credit line balance available versus vendor external credit line balance granted, for purpose to identify, compare financing, on a vendor to vendor or vendor group to vendor group basis if possible including financing percentages.

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Dynamics 365 Legal entity vendor internal credit line balance arithmetics calculations history tracking

Wish there is future potential option to identify legal entity internal credit line balance arithmetics calculations and history tracking for purpose to identify vendor credit line requests versus vendor granted credit line balance. Not featuring legal entity internal credit line balance arith...

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Dynamics 365 Legal entity vendor internal credit line balance allocation by period and vendor group tracking

Wish there is future option to easily identify, track, inquiry, report and compare legal entity vendor credit line allocation by period and by vendor group. Not visualizing estimated vendor credit lines internal requests and allocations by vendor group and not comparing internal credit lines cap...

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Dynamics 365 Finance accounts payable legal entity internal vendor credit line balance granted tracking against vendor credit line limits

Wish there is an option to identify legal entity vendor internal credit line requests for the period for purpose to track credit line limits by vendor or vendor group. Not featuring internal vendor credit line requests limits, user might relied on granted credit lines by vendors, with no option...

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Dynamics 365 Finance vendors purchase agents calculation commissions

Wish there is an option to easily identify, visualize purchase order agents or agent groups purchasing commissions calculations based on item cost, item savings, or potential eligible negotiation conditions including delivery terms..

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Category: Accounts Payable (340)

STATUS DETAILS
New
1

Dynamics 365 trade agreement trial sample items based on legal entity available trade agreement items quantities

Wish there is an option from trade agreements to easily identify quantities available for purpose to include form vendor purchase order line invoices at trial-sample price or no price.

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Category: Accounts Payable (340)

STATUS DETAILS
New