1

Default Financial Dimension Setup on Vendor Group, the same as on Customer Group

It is possible to add a default financial Dimension for Local COA for example on the customer groups, but the same feature is not available on the vendor groups. based on the vendor group selected a default Local Coa can be added when a new vendor is created, ideal it you should be an option to ...

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Category: Vendor Experiences (32)

STATUS DETAILS
New
1

Dynamics 365 Finance accounts payable vendor legacy account number

Featuring customer legacy account number from vendor main record maybe ideal optimum, with intelligent functionality for easy new account retrieval, for purpose to safe time on either retrieve account entry (ies).

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Category: Vendor Experiences (32)

STATUS DETAILS
New
1

Multiple vendor invoice batch processing

Functionality that allows external parties to submit multiple invoices using VCP. Our implementation of VCP has been halted as many of our vendors have requested the ability to load in batch. Note: our company only uses formal PO route on ~10% of our invoice volume, majority is non-PO linked to ...

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Category: Vendor Experiences (32)

STATUS DETAILS
New
2

Merge D365 Finance Vendors

Merge two vendors in the same entity. The ability to merge two vendors with transactions into one vendor. In case you have one vendor that was created in error and transactions were posted to it then we would like to merge this to the correct vendor.

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Category: Vendor Experiences (32)

STATUS DETAILS
New
3

Vendor/Customer approval workflow - on bank details/ GAB details

We would like the Customer/Vendor approval workflow to work and capture some drill down form details like the details on vendor bank account (bank account, routing type etc.) Also the workflow to work on the Global address book so the changes are captured through vendor/customer form and also th...

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Category: Vendor Experiences (32)

STATUS DETAILS
New
7

Vendor Collaboration - Consignment inventory - Replenishment Order created by Vendor

With Vendor Managed Inventory (VMI), inventory management and replenishment planning and thus the responsibility for the supply of certain articles is transferred to the supplier. This requires the regular transmission of stock or consumption data to the supplier. For this the Vendor Collaborati...

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Category: Vendor Experiences (32)

STATUS DETAILS
New
7

Vendor Collaboration - Mobile Workspace - PO confirmation

The Standard Mobile Workspace "Vendor Collaboration" does not include the functionality to confirm purchase orders sent by the buying company to the Vendor. It would be great to extend the functionalities of this mobile workspace to make it possible for Vendors to respond to PO via Mobile.

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Category: Vendor Experiences (32)

STATUS DETAILS
New
1

Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts Product and version: Finance and Operations

Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts

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Category: Vendor Experiences (32)

STATUS DETAILS
New
17

Automatic updating of banking groups

Description of problem: Is there a library from which to automatically update the Vendor banking groups and import the new groups (abi-cab) on dynamics F&O. It would be useful to have a library (which is automatically updated by taking data from a source - institutional site) which automatical...

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Category: Vendor Experiences (32)

STATUS DETAILS
New
4

Vendor Collaboration - let the Vendor search for Vendor's Sales Order Number "Your document Reference" throughout the collaboration screens

The Vendor will use the Vendor Collaboration : In "Purchase Orders for Review" - "suggest changes" enter the Sales Order number into "Your document Reference". that is the main Information that maps the two systems - Vendor's Sales Order Number "Your document Reference" in D365 and the Vendor'...

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Category: Vendor Experiences (32)

STATUS DETAILS
Needs Votes