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Enhanced purchase policies

Future featuring the option to easily trace purchase policies (e.g. Approved, Confirmed, Overwritten, Rejected, System default) the user maybe able to future inquiry and report based on purchase policies rules based on specified date ranges. Not enhancing purchase policies, user may not be able ...

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Category: Accounts Payable (151)

STATUS DETAILS
New
0

Account payable purchase rebate contract quantity and purchase amount remaining

It would be nice to future feature inquiries from vendor purchase order on vendor rebate contract agreements of quantities and purchase invoice amounts, for purpose of user (s) to potentially be notified-acknowledged of vendor rebates compliances and remaining time frames. Not having the option ...

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Category: Accounts Payable (151)

STATUS DETAILS
New
0

Accounts payable trade agreement time remaining inquiry

Future featuring trade agreement remaining time from an immediate inquiry calculation from the accounts payables, maybe helpful when entering a vendor purchase order, for purpose to immediately notify user about vendors trade agreements. Not having the option to easily calculate trade agreement...

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Category: Accounts Payable (151)

STATUS DETAILS
New
1

Inherit Financial Dimensions from Invoice

Through a ticket I've been working with Microsoft I've been informed that certain regional licensing keys (specifically for Russia and Norway) contain a feature that allows for postings that occur in the AP and AR processes such as the posting of a vendor invoice and the payment of that invoice t...

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Category: Accounts Payable (151)

STATUS DETAILS
New
0

Item packaging description field

Future featuring the option to include item packing description field, user could potentially include sales discounts based on item packaging (e.g. cultural advertising note, educational note, holiday note, green environment note, social contribution note, etc.) Not having the option to include ...

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Category: Accounts Payable (151)

STATUS DETAILS
New
6

Prepaid amortization for service items in Purchase order based on Amortization schedule

Functionality to select Amortization schedule (such as accrual scheme) for Service item lines in purchase order This would Post amount when invoicing to Prepaid account, and amortization occurs automatically as per amortization schedule to Debit the expense account and credit the prepaid account ...

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1 Comments

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Category: Accounts Payable (151)

STATUS DETAILS
New
0

Credit Memo

Not sure if this is D365 product design failure or the consultant's (that we hired) failure. To do a credit memo, we have to put in a vendor invoice with a different invoice number (e.g 123A vs the original invoice 123). The difference between the credit memo and the vendor invoice is the negativ...

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Category: Accounts Payable (151)

STATUS DETAILS
New
0

Prevent posting to GL account unless it uses subledger

Issue: The button "Do not allow manual entry" in the general ledger only prevents people from posting to GL without going through subledger on the journal entry side. I still can post vendor invoice to account CWIP. How do I prevent people from posting directly to account CWIP? They have to use p...

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Category: Accounts Payable (151)

STATUS DETAILS
New
0

Post royalty transactions in a single journal per invoice

Currently, a single journal batch with a single line is posted for every royalty transaction. It would be helpful for research purposes to group the transactions at least into a single journal batch.

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Category: Accounts Payable (151)

STATUS DETAILS
New
1

Automate Paying Calculated Commission

Would be nice to be able to calculate commission and then pay it through a click of a button or have the commission show up on the vendor payment proposal.

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Category: Accounts Payable (151)

STATUS DETAILS
New