14

Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate”

Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate” Currently, the user can set a fix a rate for an individual currency on the header of the payment journal. However, this is not helpful for the following situations (which are very common): - If the user wa...

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes
14

Accrued Purchases excluding sales tax report - "Cutoff date" problem

The "Accrued Purchases excluding sales tax report" when run using a prior day "Cutoff date" does not report purchase order receipt corrections correctly. This report should report the receipt correction using the same date that is used to post the receipt correction to the GL. This ensures th...

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Category: Accounts Payable (334)

STATUS DETAILS
Completed
Ideas Administrator

Included in fall 2020 release timeframe. Please see the 2020 Release Wave 2 plan notes for more details. 

13

Present column "Balance" in AccountPayable >Vendor > Account Statement report , as it is done in AccountReceivables > Customer Account Statement

Currently the "Balance" column not exists in AccountPayable >Vendor > Account Statement report, but in AccountReceivables > Customer Account Statement exists .


As accountant it would be very helpful to have Balance column in AccountPayable >Vendor > Account Statement also.

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Category: Accounts Payable (334)

STATUS DETAILS
New
13

Uploading Pending vendor invoice through Data entities should populate purchase order number in the Invoice header.

While importing the vendor invoice lines using the lines entity. So the PO number field should still be populated in the same way as for a manually processed invoice. The way the functionality works at present, this field behaves differently for manually created invoice lines vs imported invoice ...

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Category: Accounts Payable (334)

STATUS DETAILS
New
13

Drag n Drop functionality in D365

With enhanced AP automation functionality, if we can have a feature to save the invoice image to a transaction via drag n drop as opposed to having to open and navigate the dialogue box it will really efficient and will save a lot of time.

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1 Comments

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes
13

Prepaid amortization for service items in Purchase order based on Amortization schedule

Functionality to select Amortization schedule (such as accrual scheme) for Service item lines in purchase order This would Post amount when invoicing to Prepaid account, and amortization occurs automatically as per amortization schedule to Debit the expense account and credit the prepaid account ...

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1 Comments

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes
13

Make Automatic charges date effective

Current functionality only allows a single "active" set of automatic charges, regardless of delivery date. By making automatic charges date effective, users would be able to plan ahead and configure the system well in advance of known charge changes. Purchase orders entered today with a deliver...

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2 Comments

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes
12

Cash on delivery to work also on invoice register/approval

The cash on delivery (COD) function in the terms of payment doesn't work anymore on the invoice register - invoice approval flow (it still does for invoice journal) (see issue 756614).

There are customers that were using this functionality and would still need it.

We ask this func...

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Category: Accounts Payable (334)

STATUS DETAILS
New
12

VAT data has been changed. Do you want to update the rest of the lines?

Feature "Date of VAT register" is enabled in D365. The parameter Date of VAT register filling is set to Posting date in sales tax group.


Vendor invoice journal is created with 2 lines, the first line account type is Vendor, the second line account type is Ledger.

The Dat...

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes
12

The workflow getting in error status is not recognizable with the status display

When a workflow gets in an error state, the status of the document to the end user displays as “In review”. This makes the user to think that the request is with approver waiting for his action which leads to confusion and delay of the process. If the stat...

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes