Import of incoming invoices per Data Management Framwork: Default data entity for charges on invoice header/invoice line cannot be found
Test of incoming invoice creation by data import using Data Management Framework -> Invoice charges could not be imported System: D365 F&O (v10.0.19) Could not find any possibility to import information about charges on header or lines of incoming invoices. Incoming invoices are imported by...
There is no blocker to submit Pending vendor invoice to the Vendor invoice workflow when there is missing mandatory financial dimension
Pending vendor invoices can be submitted to the Workflow without any error message, even if there are missing mandatory financial dimensions. This is not the case with the Purchase order. When there is a missing mandatory financial dimension on the purchase order, an error message appears, and...
Sales tax inquiry by voucher
On the accounts payable invoice entry (before the posting of the journal) we have either a tax inquiry on the line level or a total tax inquiry for the whole journal. The level in the middle - inquiry by voucher - is missing. Let's assume the customer enters 3 invoices in one journal and the 3rd ...
Ability to export invoice pool from screen to Excel
The option to export the invoice pool into Excel is missing. Microsoft instead recommends using the invoice register journal, but this doesn't display which invoices are still in the pool. Therefore, we would like to be able to export the invoice pool data.
Importing prepayment invoices
Prepayment invoices for purchase orders should be possible to import using the entity Vendor Invoice Line. Prepayment invoices are a critical part of the procurement process when the start of production or shipment of products requires payment in advance.
Prepaid invoice amounts...
New entity to import values in field "State" in the VendstateTaxID table for 1099 US Tax report
To develop a new entity to populate massively the field "State" in the VendstateTaxID table for 1099 US Tax report.
Fix the issue that prevents purchase order prepayment function to be used on Italian companies
On Italian companies it is not possible to use the standard prepayment function on purchase orders because when we want to apply the prepayment to the goods invoice, in order to deduct the amount we already paid (after the prepayment invoice has been posted and paid), the system does not allow fi...
Italy “autofattura” layout – Italian fiscal requirement
The idea is to have a standard layout “autofattura” for the purchase of services from Extra European vendors. Following this path Account payable > Inquires and report > Invoice > Invoice journal. The customer asks which “autofattura” layout document to use for the “autofattura” for vendors of E...
Invoice approval (using the breakdown of voucher): Financial dimension should be defaulted from the vendor record
When a user opens the vendor invoice approval and work in the lower area, then the financial dimensions are defaulted from the vendor record. It would be nice when the breakdown of voucher is opened in the invoice approval journal, the financial dimensions should also be defaulted from the vendor...
Add ability to use Mobile App for D365 vendor line level WF approvals
The Mobile App for D365 vendor approvals should support line level WF approvals. Not only header level approvals as in the current design.
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