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 (363)

STATUS DETAILS
Needs Votes
13

Check the invoice number used - Warn in case of duplicates - Only works within fiscal year

Hi Team, We understand that the warn in case of duplicates option only works within the same fiscal year. Given this, can we please update this parameter option to make it clear to users that this will only validate in the same fiscal year?

Thanks

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

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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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
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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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
12

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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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
12

Make 1099 functionality available for non-US legal entities with US vendors that require 1099 tax reports

There seems to be a large gap in functionality when it comes to 1099s. Customers and partners can often times have non-US legal entities with US vendors. In this scenario, there is no way to enable the 1099 functionality as it depends on the country of the entity, regardless of vendor address. Th...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
12

Default State Tax ID for 1099s

My suggestion is to add to the Vendor master (Vendor> All Vendors> Selected vendor> Tax 1099) a box for the User to enter the default State and State tax ID. This information would transfer to the transactions as would the 1099 box. Currently this a purely manual and time consuming effort, whic...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
12

Functionality to allocate charges after adding taxes in PO

Currently sysytem is calculating charges on base amount i.e. qty*unit price. There should be a feature to calculate charges on base amount including tax amount.

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
12

Invoice document date in intercompany

When posting an intercompany purchase invoice, the sales order invoice number is filled automatically, but not the invoice document date. Could this key information be managed automatically too? This would enable to post intercompany purchase invoices without keying in any information manually...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
11

Generate settlement vouchers with same dimensions

Currently the system does not generates settlement vouchers if we use same dimensions during the settlement process, but we should have the options to generate the settlement vouchers generated even with same dimensions.

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New