320

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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25 Comments

Read more... 25 Comments

Category: Accounts Payable (426)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator

In development, planned in coming release

83

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

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Category: Accounts Payable (426)

STATUS DETAILS
New
75

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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6 Comments

Read more... 6 Comments

Category: Accounts Payable (426)

STATUS DETAILS
New
74

Archiving digital receipts

D365 via OCR process allows to digitalise vendor invoices. But these digital documents should also be archived and have some audit trails, timestamps, ....


In France some legal requirement

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1 Comments

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Category: Accounts Payable (426)

STATUS DETAILS
Needs Votes
53

PO Prepayment inquiry form

Currently, there's no quick and easy way (from the UI/front-end) for users to find about on which PO Invoices specific Prepayments have been applied to, particularly if they’ve been applied to more than 1 PO invoices.

 

One suggested workaround is to check via the Prepayment revers...

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3 Comments

Read more... 3 Comments

Category: Accounts Payable (426)

STATUS DETAILS
New
53

Before posting in general ledger, tax details are not captured in Journal Print

Before posting in general ledger, tax details are not captured in Journal Print. Navigation > AP Module > Invoices > Invoice Journal > Lines > Print > Journal

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8 Comments

Read more... 8 Comments

Category: Accounts Payable (426)

STATUS DETAILS
Needs Votes
51

Unit price tolerance in net amount

Idea is to allow entering of unit price tolerance (in Accounts payable - Invoice matching setup - Price tolerance) in net amount (for 3way matching).


Current solution allows only unit price tolerance in percentage, which is not convenient.

Percentage for smaller unit pr...

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0 Comments

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Category: Accounts Payable (426)

STATUS DETAILS
New
37

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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2 Comments

Read more... 2 Comments

Category: Accounts Payable (426)

STATUS DETAILS
Needs Votes
35

Accrual Scheme on Purchase Order

Nowadays most client adopting to process all prepaid expenses through purchase order. Accrual scheme is available on journal whereas i think it should also be available on purchase order wherein user can select accrual type of his choice and subsequently system should pass entries as being passed...

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (426)

STATUS DETAILS
Needs Votes
29

Vendor aging report, Cross company

I suggest adding a filter to the Vendor aging report that makes it possible to run the report cross company. Adding a filter that can specify what legal entities to include in the report would be very helpful and time saving, for a lot of big customers, with a lot of legal entities in D365.

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (426)

STATUS DETAILS
New