Generate check number for multi-currency transaction.
System should allow the user to generate check number for multi-currency bank transactions as this feature will be helpful for users to track the report by check numbers.
We request you to consider this suggestion as one of the featured in the upcoming version.
Dynamics 365 accounts payable dissolution payment accrual and administration
Wish there is the option to future include from the accounts payable, the legal entity option fo dissolution and payment administration (e.g. founders, percentages in cash, inventory in purchase order, fixed asset on free text invoice sales...)
Purchase order Reason code
Once purchase order with the Reason code specified in PO Header is posted - the Reason code is not filled in the Voucher.
As for comparison - the Reason code is filled when sales order is posting.
Both sales and purchase order posting should work in the same manner and fill Reaso...
Able to tag a vendor as an indigenous-owned business
This idea already says it : Microsoft Idea (dynamics.com)
We too want to be able to indicate that our vendors are indigenous-owned en...
Invoice Capturing (OCR) for D365 SCM OnPrem
We learned that Vendor Invoice capturing (AI based OCR) functionality for D365 SCM Cloud. It would be helpful if the same functionality is released for on-premises also.
When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”
When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”
REMARK...
Vendor bank account change proposal workflow Add Vendor Table to Conditions
While the new Vendor bank account change proposal workflow is a step in the right direction... The only table available in the Conditions in the Conditional Decision box is the Vendor Bank table.
Please add the Vendors table to the Conditions in the Conditional Decision box...
Prevent change to a purchase order if a pending invoice exists
When a pending invoice has been submitted to workflow, and is awaiting approval, currently a user may go to the purchase order attached to the invoice and change it to a DRAFT state. This causes the pending invoice workflow to fail.
Could a function be enabled to prevent this
customer need to identity the tax information in the invoice approval.
1: create an invoice register with tax included.
2: post the invoice register.
3: create an invoice approval. retrieve the tax register in step 1.
4: if customer identity the tax information again in the invoice approval.
system pop not balance issue. in fac...
Allow a method to control if Lead time in Default order settings is added to PO Line delivery date when updating PO header delivery date for confirmed Purchase Orders
Hi,
Currently, if lead time is enabled and setup in default order settings, if a user updates the PO header delivery date on a confirmed Purchase order and decides to updates the order delivery lines, the system automatically adds the lead time from the current date to the day...