352

Vendor invoice number – the field is too short, there is only 20 signs (digits) available.

It would be nice to extend the Invoice Id to at least 30 length. It's not country specific, but world wide need. Unfortunately, Shorter number (what means wrong number of the invoice) will be reflected in bookings and in SAF-T file (XML files required by the Authority in Poland). Manual workar...

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29 Comments

Read more... 29 Comments

Category: Accounts Payable (510)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator

Due to complexity of the case, the issue has not been released as planned in 2021, we plan to add this in version 10.0.40/10.0.41.

138

Reverse Purchase order invoice

We need a quick easy process to reverse Purchase order invoices. The current process of adding a negative quantity line, posting the product receipt and invoice for that line, and then adding a third line to be posted with the correct invoice is much too lengthy and difficult.

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (510)

STATUS DETAILS
Needs Votes
122

Provide ability to cancel or correct vendor invoices associated with purchase order

Similar to purchase order product receipt correction functionality. It will be nice to have a vendor invoice correction functionality. This functionality should allow adjusting qty or unit price or both at the invoice line. Such Functionality will be usefull in handling debit memo or credit me...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (510)

STATUS DETAILS
Under Review
Ideas Administrator

 

 

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

 

 

Sincerely,

 

Annette

 

PM, Microsoft

119

Financial Tag available in Pending vendor invoices > Distribute amount

To be able to add a Financial Tag in Pending vendor invoices > Distribute amount.

When using Vendor Invoice Automation cost invoices are imported to Pending vendor invoices, The coding such a ledger account and dimensions must be added in "Distribute amount", but there is no ability to ...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (510)

STATUS DETAILS
New
114

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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7 Comments

Read more... 7 Comments

Category: Accounts Payable (510)

STATUS DETAILS
Needs Votes
108

One Voucher & Vendor Invoices split on several projects (or FA) must be considered as a scenario where "one Voucher" is allowed

"One Voucher" is described with several scenarios that will be covered when "one voucher" is becoming obsolete - ex customer or vendor payments. But the accounting of how a Vendor Invoice where there are more than one project to be used, is not mentioned. This should/must be taken into conside...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (510)

STATUS DETAILS
Under Review
Ideas Administrator
Based on the announcement that One voucher will be depreciated and we are not going to any further investment if it is "One Voucher" related issue. 
One voucher - Finance | Dynamics 365 | Microsoft Docs
92

Pending vendor invoice simulation enhancements

Posting simulation is very useful, it saves time by ensuring accuracy of the invoice before being sent for approval, or posting.

In case you are using AP automation and pending vendor invoices for all types of invoices, the option to simulate posting is even more appreciated.

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (510)

STATUS DETAILS
Under Review
66

Correct first approver on Pending vendor invoice

When Vendor invoice workflow is used to approve a pending vendor invoice and assignment Managerial hierarchy is used, it is only possible to select either Workflow originator or Workflow owner. Workflow originator is equal to the person who submit the invoice for approval. This is often an AP ...

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (510)

STATUS DETAILS
Needs Votes
51

Vendor invoice validation BEFORE submitting to vendor invoice workflow

Currently it is possible to press on "simulate posting" on the overview of the pending vendor invoices. This will validate the posting of the invoice against accounting policies and the accounting structure of the company even before the final posting is performed. This way the AP accountant k...

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3 Comments

Read more... 3 Comments

Category: Accounts Payable (510)

STATUS DETAILS
New
33

Different signing limits for cost invoice and purchase order invoice

Companies often has different signing limits for vendor invoices related to a puchase order than cost invoice which often are more personal expense.


Unfortunately you can only select "Invoice" when you set iup signing limit policy under Organ...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (510)

STATUS DETAILS
New