41

Extend parameter "Require the calculated totals to equal the imported totals for workflow submission" to have an invoice tolerance percentage

In current versions we are missing an option to add a tolerance percentage to the "Require the calculated totals to equal the imported totals for workflow submission" parameter. Right now it is a do or die decision.


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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
41

Add function that user can correct Purchase order number in invoice pool

The vendor invoice register lets you quickly enter invoice that has reference a purchase order, so that you can pre-register invoice (accrue the expense) when it arrived in the company with information (vendor account, invoice number, amount, purchase order number and approval person). Then, i...

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Category: Accounts Payable (690)

STATUS DETAILS
Completed
Ideas Administrator
The issue was solved in release 10.0.32.
41

Arrival account entries are posted on settlement voucher

Issue is for 2012 R3 Idea :Post the Invoice Register in Period 1, then run the Foreign currency revaluation and set Period 1 on hold. Afterwards you do the Invoice approval against the Purchase order and the first day in Period 2 will be automatically suggested. When you settle this invoice with ...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Completed
Ideas Administrator
The issue cannot be reproduced by following the previously reported bug. Therefore, I close it as completed. If the issue remains, please raise a ticket to MS team. 
40

Vendor invoice created via data management (OCR / Scanner process) and automatic receipt matching

When vendor invoices are imported from data management (with OCR or scanner process), there is no automatic receipt matching.

If the purchase order has already been received and product receipt information is part of pending invoice imported, match status is not automatically updat...

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Category: Accounts Payable (690)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

38

Cost invoice (from Invoice Capture) image preview on Vendor Account

When a cost invoice is captured in Invoice Capture, it arrives in the Account Payable module, specifically in the Invoice Journal. The invoice image is accessible on the Journal but not on the Voucher, nor is it linked to the Vendor account.

On the Vendor account, within the Action pane ...

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Category: Accounts Payable (690)

STATUS DETAILS
Planned
Ideas Administrator
It is planned to display the original document in open vendor invoice when the cost invoice is transferred to invoice journal. 
37

Using Purchasing demographics to query invoices in the Invoice journal view

Vendor invoices should have similar possibility to filter and query data using fields from Vendor table, as Customer invoices have.

It is just as common to categorize purchases through different groups or segments as sales invoices.

For example:

Accounts payable > Inquiries ...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
36

Export - Report - Entity needed for Purchase Invoice Approval Workflows

Good Morning


I've not been able to find any suitable tool to be able to export data from D365 to show the approval values at each step of a Purchase Invoice Approval Workflow


As many companies have multiple departments with mutiple flows in multiple legal enti...

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Category: Accounts Payable (690)

STATUS DETAILS
New
36

Optimization of the dropdown menu for the saved views

Short description: The majority of the colleagues of our head quarter and our subsidiaries are working a lot with the saved views to help/improve their daily work. Because there are a lot of views for each colleague, we would require the follo...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
36

Wrong posting type on invoice matching process

Invoice register is matched with purchase order. Transaction shows wrong posting type on approval process. Actual result Arrival account = Vendor incoming Offset account = Vendor incoming Expected result Arrival account = vendor balance Offset account = Vendor incoming As consequence, all repo...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
36

Correct reconciliation report accrued purchases excl VAT

The report accrued purchases excl VAT shall be used to reconcile the account for delivered not invoiced goods. But the Accrued purchases report include discounts for the purchase order line, while what is booked to the accrued purchases account excludes the discounts. So the report does not ma...

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Category: Accounts Payable (690)

STATUS DETAILS
Completed
Ideas Administrator
Thanks for raising the idea. The status is set as complete since duplicate entry was found in idea portal.