15

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...

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1 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes
14

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.

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
New
14

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.

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
Completed
Ideas 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.

13

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...

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
New
13

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...

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes
13

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.

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes
13

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.

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Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes
13

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.

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1 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes
13

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.

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes
12

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 ...

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
New