Direct debits in GBP
In the UK, customer needs to collect direct debit in GBP currency. It would be good for customers to be able to collect direct debits in any currency other than EUR.
Missing fields in exportable data entity CustomerParametersEntity
I would kindly note that fields in table CustParameters are not mapped in Data entity CustomerParametersEntity so we are unable to export/import fields via standard function "copy to legal entity", nor by export/import project in Data management.
We would appreciate that field...
Generate recurring invoices by using the default values from free text invoice template AND customer account
When you apply a recurring invoice template to a customer, you have to choose if the default values comes from the template or the customer account. But, if we take the example of financial dimensions, some of them have to come from the template but they have to be completed by others from the...
Payment schedule - reset - new arrangement
In some cases it is needed to setup a new payment schedule for the remaining installments after the first installments have been paid as the customer has a new agreement. We do not have any way today to undo the payment schedule. The complete transaction needs to be reversed. If payment have b...
Intercompany scenario: negative charges added as percent on IC SO level will cause the charges to double in the IC PO, after invoicing the IC SO
In an intercompany scenario, if we have negative charges added as percent on Intercompany sales order level, the system will cause the charges to double in the Intercompany purchase order, after invoicing the Intercompany
Apply Prepayment on sales order invoice
while invoicing sales order we need to apply prepayment amount from total invoice and invoice the SO by removing pre payment amount(same like apply prepayment while invoicing Purchase order).
Customers - Add a field for the Customer Carrier Account #
In previous versions, we had a field in the Customer address form where the Customer's carrier account # could be entered. This is essential when processing shipments through any integrated TMS solution. Please add the Customer Carrier Account# field back to the Customer address form. This fie...
Thank you for your feedback. This is a great suggestion! We will wait for further feedback form the community, before adding to roadmap.
Sincerely,
Shivam Pandey
PM, Microsoft
Issue in customer to ledger reconciliation report - values are not displaying in Difference column..
Create Posting profile.
Create 2nd posting profile for Default.
While doing customer payment journal we will select one posting profile and we will post it, later we will do the reimbursement for the same customer at this time it is considering the default cus...
Enable General ledger parameter - accounting distributions for Sales Order invoice
My client needs to post Account Receivable entries with the line-level dimensions instead of the header-level dimensions from Sales Order Invoices. There is a parameter in General ledger parameter>Ledger> Values used for summary account to switch dimension...
Be able to correct financial dimensions (for lines) under line-details as in former versions of 365
A couple of weeks ago we discovered a problem with free text invoice postings, that did not create a voucher after initial validation error, e.g. if you forgot to set some dimensions. We received a hotfix for this: KB4092585. What this hotfix did though, was that: if you forget to set some dime...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Shivam Pandey
PM, Microsoft
Administrator
ank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Microsoft