Creditor Reference not recognized
We can receive QR Bills with Creditor Reference according to ISO 11649. D365FO doesn't recognize this format and it is not possible to post a transaction with such reference. Since it is an international format, called to be used by other countries, this format should be managed by Dynamics.
Document Handling - Attachment to Invoice journal (VendInvoiceJournal) form
For business processes using attachments on, both, Purchase order headers and Invoices, the current way the system is handling attachment is inconvenient, as in the frequent situation where, several invoices are posted against a purchase order and each invoice is having an attachment, having an/s...
Pending vendor invoice should be reverse when using the project information in the line level (offset)
We have posted a pending vendor invoice by selecting the "procurement category" and selected the "project ID" and category in the line details to post the invoice. Then trying to reverse the transaction from the vendor account then getting an error message. Requesting to vote for this idea to fi...
wrong invoice journal on Purchase order
While Invoicing multiple Purchase orders, it will show one Purchase order number from where we have invoiced only on invoice header but in invoice line it will show all PO numbers (corresponding to the lines).
Invoice Journal Line Count
The Line column on Invoice Journal page doesn't give proper information. Even though Journals have lines inside the journal, the line column shows as none. The work around is to open the Journal and close it back, then the lines column will be updated. This will work only for posted journals, not...
The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form
Problem description: The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form Business impact: it’s very confusing for new or non-advanced system users to not always see the button in the header/line view. It’s...
Invoice register and approval
It is possible to post a vendor invoice directly in the approval journal and again in the purchase order. There should be some kind of integration giving an error message to exclude posting an invoice twice by accident, for example telling the user that one or more PO-orders exist for the vend...
"Use fiscal data from the invoice account" should be available for all countries not only for Spain
Feature Use fiscal data fr...
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Having a 'from date' & 'To date' fields in DirPartyLocationRole table
The DirPartyLocationRole table holds address purposes, but it doesn’t clearly indicate which ones are active or inactive. Because of this, we struggle to distinguish purpose wise current addresses from historical ones. It would be much easier if we could directly fetch only the active address ...
Add Fields to Top 100 Vendor Repor
The following changes are suggested for the top 100 supplier report:
Refactor the PurchRankingDP.insertIntoTempTable() method from private to protected.
Modify the loop logic in the PurchReport_Ranking.run() method.
Additionally,
Add the...
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