Multiple Invoice download
Ability to download multiple sales invoices at one time. Currently D365 only allows you to download one sales invoice at a time which then needs to be saved - causes huge delay when issuing sales invoices (500+ a month) to our internal customer.
Sales ledger - Invoices - Invoi...
Email Validation
Currently when users enter email address on order headers, etc. it is not validated for proper format. This causes issues with auto order confirmations and shipping notifications as you can not easily find that an email was not sent.
Thank you
Manage split advance payments (multiple advance payments) on a per‑order basis to accounts receivable
We want to manage split advance payments (multiple advance payments) on a per‑order basis.
However, the situation is as follows
・There is no functionality for managing split advance payments.
・The system does not provide a standard feature for dividing advance paym...
Automated posting function for advance payment invoices or invoice batch processing to Accounts Payable
We would like to automate the process from registering advance payment invoices to posting.
However, Automated posting function for advance payment invoices or invoice batch processing for accounts payable is not included in the standard functionality.
Manual processing ...
Automated posting function for advance payment invoices or invoice batch processing
We would like to automate the process from registering advance payment invoices to posting.
However, Automated posting function for advance payment invoices or invoice batch processing for accounts receivable is not included in the standard functionality.
Manual processi...
Batch alert not support custom alert with multiple Email account
Expect batch alert support customized Email account could support multiple Email account