Dynamics 365 Customer payment voice language easy auto-recognition and language translation at human credit payment capture
Wish there is an option to easily identify customer voice payment language auto-recognition and voice language translation at moment of credit card payment capture, not featuring customer voice payment at credit card human payment processing, user may potentially only rely on conventional virt...
Dynamics 365 Accounts payable vendor payment predictions
Wish there is an easy access to inquiries to feature vendor payment predictions, regardless of the accounts payable aging report, based on payment and payment date history.
Not featuring payment predictions, user may based judgement mainly on conventional standard transactions...
Connect differente Sales Order to one credit letter/ to the same credit letter
Connect different Sales Order to the same Customer Credit Letter.
The Customer prepares one credit lettere to cover the payment of different Sales Order.
The goals is to manage one time che credit letter in the system, to check the open balance of the Customer Credit Letter.
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During settle vendor transactions system doesn't verfify account structure which is required.
When customer settle vendor transactions (invoice with payment) in currency different than accounting currency system creates realized gain or realized loss. During this operation system doesn't verify account structure which is required.
Customer ask - System creates new ledg...
Working days on payment terms
When creating payment terms there should be an option to indicate if the days specified are calendar days or if they are working days potentially offering to provide a bank holiday calendar which should also be considered when calculating a due date
Foreign currency revaluation doesn't retrieve financial dimensions
In US Company there are a lot of transactions with the same error. All these wrong transactions came from the AP foreign currency revaluation, which posted the revaluation transactions without retrieve some financial dimensions (eg: intercompany).
Even if in the system it shou...
AR and AP currency revaluation for multiple legal entities at a time
Currently AR and AP currency re-valuation can only be done for a single legal entity at a time. Please add functionality along the lines of what is already available for GL and Banking revaluation, i.e. to be able to revaluate AP or AR for multiple legal entities at a time.
Fix Matching Rules for Bank Reconciliation
Currently, bank matching rules only looks to the amount on the check for certain transaction types. The matching should look to check amount, vendor and payment reference for every entry. This has caused discrepancies in matching causing user to manually reconcile transactions.
Original document reference in Bank Foreign Currency Revaluation
Original document reference should be available in Bank Foreign Currency Revaluation transactions for reconciliation purposes. It is available for AP Foreign Currency Revaluation.
Payment amount relevant data may not be edited on open customer transactions marked for settlement, except from where original transaction has been marked for settlement.
When a open customer or vendor transaction is marked for settlement, no modification on payment amount relevant data should be possible, except from where original transaction has been marked.
At the moment it ...