26

Recurring purchase invoices

Implement [semi-]automatic recurring invoices in the AP module similarly to what we have in the AP module. Typical examples of the recurring purchase invoice: 1) monthly electricity prepayment invoices 2) monthly car insurance 3) monthly traction battery rent (not the leasing) 4) monthly office r...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
26

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.

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3 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
25

Update Due Date on Pending invoice

When using the Invoice register, the Due date will not be updated based on the setup on the Purchase order header. The Due date from the Purchase order header is not going to be updated on the Pending vendor invoice. It will not be possible to maintain the due date manually.

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
24

Italian Vendor electronic invoice - Exclude Extra-EU invoices for goods

Current implementation for vendor electronic invoices (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices) does not cover the scenario where an extra-EU vendor issues both invoices for goods and for services.


In fact, while for EU vendo...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
23

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...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
23

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...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
22

Drag and Drop feature in D365FO

Adding Drag and Drop feature to D365 will saving a tremendous time of our big clients.

They receive a huge amount of invoices and even expense receipts that they need to attach to the forms and lines in the system.

Going to the correct line, press the clip (attachment) button, go t...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
22

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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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
22

Cash payment (COD) transactions should post in the vendor invoice-voucher transactions

When we use the terms of payment with the COD payment method then it should post the cash payment transactions in to the voucher transactions. -Created Terms of Payment with the COD payment method. -Then selected that Terms of payment method in the vendor master data. -Created and posted the pur...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
21

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.

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes