Access rights to both companies when posting an Intercompany invoice should not be mandatory
An user with limited access to one legal entity (USMF) is unable to post intercompany sales invoice unless he has been granted access in both legal entities (USMF and DEMF). That should not be the case since there is a valid security scenario in which the employee has access only to DEMF and t...
Print management isn't supporting email body
We would like to suggest adding email body option within print management email notification set up for the customers who are unable to use ER or SSRS reporting. This would provide easier navigation instead of creating a whole process through ER or SSRS.
IFRS 15 Compliance
Of late, prospects have started asking whether D365Ops complies with the new IFRS 15 standards (coming into effect on Jan 1, 2018). This is very important for many industries especially telco - for deferred accounting of their subscription plans.
Add a feature which have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN)
The requirement here is to have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN) which is essentially a list of virtual bank account numbers that are assigned to each customer. These bank account numbers are virtual and link back to our main...
Maximum amount for direct debit mandate
Clients/Customers can tell their bank to allow direct debits up to a certain amount. When a direct debit is suggested with an amount larger the maximum amount the bank will block the direct debit. This can result in cost for a rejected direct debit which can be avoided by adding the maximum am...
Hash value on bank files
When creating (direct debit) bank files, hash values should be created to secure that the bank files have not been tampered with when the bank receives them.
EU list code with customer delivery address
When a customer has different delivery adresses the EU list code should not refer to the main address, but tot he delivery address.
Ability to attach an auto charge to a return order and a credit memo.
Auto Charges are not populating on credit memos or return orders without manual intervention.
Collection Status in Payment Proposal
Bring in the Collection Status from the Aged Balances/Credit & Collection Module into the AR Payment Proposal. Would also be useful if when generating a Payment Proposal that you could filter on the Collection Status.
Chorus Pro invoice submission. "Customer reference" field missing in XML output file
Hi,
There is one field missing on the XML output file when sending a sales invoice electronically to Chorus Pro portal in France. On a sales invoice header, the field "Customer reference" is compulsory to be sent to Chorus Pro as part of the rest of the ...
Administrator
Thank you for your feedback.
We released this feature as part of the October release.
Please refer to the following link for more information: Revenue recognition
Sincerely,
April Olson,
Microsoft.