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 ...
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...
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...
Adjust Invoice Posting Date to Next Year Open Period Feature to be extended Module wise
We have tested the Adjust Invoice Posting Date to Next year open period feature. This function is working if the period is on hold.
Practically during month end closing each module will be closed then only the over all period will be put on hold or closed. status
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...
STATUS DETAILSNew
Prepayment and Vendor Balance
At present- the Prepayment invoice generation in the Purchase order hits the vendor ledger and gets settled against actual advance payment bank transaction. This leads to incorrect vendor balance as the advance payment should stay as advance payment on the vendor ledger. Prepayment invoice is...
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...
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.
EDI instead of OCR for a more sustainable invoice processing
Hi,
Processing vendor invoices by means of OCR tools requires a lot of resources and energy.
It has a much larger environmental footprint compared to processing invoices via EDI.
Suggestion:
Please implement a vendor invoice processing EDI solution that allows D365Fi...
Thanks. We will consider it in our future roadmap.
Fix: Periodically, voucher invoice number does not get incremented in Vendor Invoice Journals
Idea: Please fix issues regarding number sequences periodically not being incremented.
Response from MS Rep was as follows and I'd like to propose they fix this issue so that number sequences work properly with custom views.
I see a bug which is similar to this issue. This ...
Administrator
Moving this to the appropriate team.