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Summarized Payment Day issue while generating the Payment proposal in Vendor payment journal

We are facing the issue with summarized payment day while generating the payment proposal in vendor payment journal.


While doing the payment proposal, the “due dates” which are below the “Summarized payment date like “11/24/2022”, for those invoices the “Date to pay” is gettin...

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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Dynamics 365 CFO financial savings plans customer and vendor

Wish there is an option to easily justify and/o comply with CFO customer and/or vendor savings plans (e.g. discounts, rebates, price reduction, or other)


Not featuring a savings plan, the marketing end user and sales management may not easily comply with CFO and/o board projec...

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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Support for Pay when Paid through AP Journals

Currently Pay when Paid for Projects and accounting is only supported through the vendor invoice form and not through the Vendor invoice journal/ invoice register and Invoice Approval forms

This limit the ability to process non po invoices against projects for customers using the Invoic...

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Category: Accounts Payable (337)

STATUS DETAILS
New
2

implementing the functionality for system to automatically settle huge lines of invoices successfully without error on WHT calculation in future versions.

When we settle a large number of invoices in the Payment Invoice journal and utilise the (Mark all) option, the system gives the Exceed amount problem; nevertheless, when I manually select the invoices one at a time, the system validates the Voucher properly.


I believe that th...

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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Vendor invoice terms & method of payment derived from Vendor master

Currently the terms and method of payment on a new vendor invoice are derived from the purchase order that the invoice is generated from.

This means that new invoices posted after an update to the terms/method will be paid incorrectly, as the original PO commercially has no bearing on th...

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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Dynamics 365 Vendor eternal authorities sub-allocation to other accounts e.g. population

Wish there is an option to easily re-allocate allocated amounts into a sub-allocation (e.g. population, or internal authority population listing of records.

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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Dynamics 365 Vendor internal authorities sub-allocation to other accounts e.g. population

Wish there is an option to easily re-allocate allocated amounts into a sub-allocation (e.g. population, or internal authority population listing of records.

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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Dynamics 365 Internal authorities amount list report by period

Wish there is a default report for internal authorities to easily list amounts or amounts allocated by period.



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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Dynamics 365 Vendor invoice allocation into department workgroups types count

Wish there is an option to easily allocation into department workgroup types headcount specification.


Not featuring department workgroup type headcount allocation, user may track allocation for workgroups counts externally or conventionally.


REMARK: Public ins...

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Category: Accounts Payable (337)

STATUS DETAILS
New
1

Dynamics 365 Vendor Invoice allocation into external legal entity authorities

Wish there is an option to ALTERNATIVE feature invoice expense allocation into the internal legal entity authorities.


Not featuring legal entity authorities expense accrual allocation, user may not easily identify funds allocated per authority, but ONLY per legal entity and/or...

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1 Comments

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Category: Accounts Payable (337)

STATUS DETAILS
New