Slowness in Reset all distribution
Pending Vendor Invoice > View distributions > Reset all distribution
Experiencing significant delays when "Reset all distribution" with large datasets (over 1,000 lines). In certain instances, the system took more than 1 hour to complete the process when the invoice contained ...
duplicate workflowPOP's
Ref: https://msdyneng.visualstudio.com/FinOps/_workitems/edit/987997.
• What is the business impact to the customer? How does the problem impact their business? (Ability to bill, revenue loss, sales etc.).
• “Duplicate button names (Approve, Reject and Request change) c...
Do not allow invoice to be posted before product receipt
Currently you are able to post an invoice dated before the product receipt date. The system should not allow this or there should at least be a parameter to either warn or not allow posting if an invoice is dated before the product receipt.
E.g. product receipt can be posted o...
Add the option to exclude from the vendor account statement the automatic settlement transactions generated by the system to balance the financial dimension
In the vendor account statement, all types of transactions recorded for the vendors are included. However, not all of this information is necessary. Most of the time, it is superfluous information that makes it harder to understand the content of the account statement.
The sys...
Posting Group missing in the Sub GL report
In Vendor Balance List report: Posting Group information is missing. need option to include the same in Vendor & Customer balance report.
Different No Series for Auto/Manual Vendor.
Idea is need to keep different number series for Vendor creation.
Example 1 : Some vendors in D365 are created manually and some are created using Automation (Batch jobs). So how to keep a different number series for the same.
Example 2 :
Currently we ca...
Need to have a direct relationship between the Captured invoices table and Received files table
Presently, in the Invoice capture solution, there is no direct relationship between the Captured invoices table and Received files table. It will be really helpful to have a relationship between these two tables as this will help the customers to create more meaningful/user friendly views in t...
Invoice capture relation between received files table and Captured invoice table for creating views
In order to create custom views based on the Channel in the invoice capture, we will be able to create custom view in "Received files" tab and the same we wanted to achieve in the "Invoice capture" tab by defining relation between "ReceivedTable
Make invoice matching always possible on product receipt level
This is the standard process when manually creating an invoice for a purchase order and matching it to product receipts:
- Purchase order
- Product receipt 1 => 4 items
- Product receipt 2 => 3 items
- Produ...
STATUS DETAILSNew
In connection with Balance on Vendor payment Journals
While making payment to vendor without selecting offset account same voucher number is populating on the next line,even after updating the offset account later.There should be some validation to control the same voucher for all lines with offset account updated later.