Invoice capture to support direct invoicing of purchase agreements
Why direct invoicing with Invoice capture?
The main challenge with indirect procurement (non-stock) is it mostly done based on a value rather than quantity. For example, a professional services firm like lawyers or architects do work overtime, normally there is an expectation the service...
Intercompany Trade - Free text invoice
Create purchase intercompany invoice based on free text invoice. Currently, Intercompany trade does not support Free Text invoice transaction. The majority of our client (99%) they want a solution by using this approach instead of Sales Order. We know that...
Stop Report Changes after Period is On Hold- Enforce Module Period Statuses for Settlements and Settlement Reversals for Customers and Vendors for Companies with one Currency on their Ledger
Since there is no Ledger Activity when users unsettle and re-settle transactions, the system allows for Settlements and Reversals of Settlements to be done in any period.
Unfortunately, this doe...
Invoice capture solution should support Intercompany purchase order invoices
Currently, it seems the Invoice capture solution has yet to support Intercompany purchase order invoices, as mentioned on Yammer.
The error users will face when trying to transfer these invoices is: “The vendor invoice was generated with an error. The purchase order … for invoice … is an...
Invoice capture: Third party charges maintained on PO line cannot be carried forward to transferred pending invoice.
When creating a purchase order (PO), you can assign third-party charges to a PO line, but these charges will not be paid to the PO vendor. If a pending invoice is created manually, the charge is carried forward to the pending invoice line. However, in the Invoice Capture process, these charges...
Vendor settlement for 1099s form - "State" field
It would be nice to have D365 Automatically populate the state on the form for a PO when a state is defined on the vendor
Add placeholder for new HTML editor added in version 10.0.40 (10.0.1935.74) for Print management
Hi,
For the new HTML editor released in version 10.0.40 (10.0.1935.74) for Print management, can we have the placeholder's options as well so that the body of the email will be dynamic.
Thanks.
Vikas
Need to have the ability to create a prepayment invoice after posting the initial standard invoice on a purchase order
In cases where a purchase order includes multiple shipments and invoices, it is sometimes necessary to create a prepayment invoice after the initial standard invoice has been posted. However, the option to create a prepayment invoice is currently unavailable(greyed out) once the first standard...
Provide support for more than one invoice journal name with invoice capture
Client would like to have the credit memos come into a different journal name (for voucher numbering, etc) through invoice capture.
Invoice Capture - Cost Invoice
For Cost Invoice. Currently, you can transfer invoices as AP Vendor Invoice OR as AP Invoice Journals.
We would like to have the possibility to decide at Invoice Capture software level whether to transfer the invoice as an AP Vendor invoice OR as Vendor invoice journal (base...