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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...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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.

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

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...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

Need a standard report or inquiry to compare the total amount of a Purchase Order with the Invoice amount for a Closed Purchase Order.

 

Need a standard report or inquiry to compare the total amount of a Purchase Order with the Invoice amount for a Closed Purchase Order.

 

 

There is no standard report or inquiry available to compare the total amount of a Purchase Order with the Invoice amount for a Cl...

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Category: Accounts Payable (690)

STATUS DETAILS
New