30

VendInvoiceInfoLine.AgreementLine_PSN is empty when the validity of purchase agreement related to vendor invoice is in the past

With reference to LCS Issue827545:


When the Expiration date of a Purchase agreement, classified for Direct Invoicing is in the past, then no link is made between the invoice line and purchase agreement. **VendInvoiceInfoLine.AgreementLine_PSN is empty in t...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
29

"Approved by" in Invoice Register not mandatory or not company specific

When posting a purchase invoice in the Invoice Register it is mandatory to fill a worker in the field "Approved by". The worker has to be selected manually and it is only possible to select a worker that has a deployment in the company you are working in at that moment. 1. It is not logical to...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator
Feature is released in 10.0.37.
29

Invoice automation uncluding invoice registration

The current invoice automation functionality does not trigger an invoice register posting when the invoice is imported and processed.

We use the 'Post VAT at time of invoice register' logic. This means, when the invoice is received we need the sales tax to be posted. The current f...

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3 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator
The feature is released in 10.0.37
28

Cost invoice (from Invoice Capture) image preview on Vendor Account

When a cost invoice is captured in Invoice Capture, it arrives in the Account Payable module, specifically in the Invoice Journal. The invoice image is accessible on the Journal but not on the Voucher, nor is it linked to the Vendor account.

On the Vendor account, within the Action pane ...

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Category: Accounts Payable (508)

STATUS DETAILS
New
28

Import of incoming invoices per Data Management Framwork: Default data entity for charges on invoice header/invoice line cannot be found

Test of incoming invoice creation by data import using Data Management Framework -> Invoice charges could not be imported System: D365 F&O (v10.0.19) Could not find any possibility to import information about charges on header or lines of incoming invoices. Incoming invoices are imported by...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator
The charges entity is included in recent release. 
27

Include applied prepayment amount to "Require the calculated totals to equal the imported totals for workflow submission" functionality

Currently an applied prepayment amount is not taken into account, when an imported invoice is submitted to workflow and the "Require the calculated totals to equal the imported totals for workflow submission" parameter is set to yes in accounts payable par...

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Category: Accounts Payable (508)

STATUS DETAILS
New
27

Ability to export invoice pool from screen to Excel

The option to export the invoice pool into Excel is missing. Microsoft instead recommends using the invoice register journal, but this doesn't display which invoices are still in the pool. Therefore, we would like to be able to export the invoice pool data.

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3 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator
The feature has already been introduced in the invoice pool. 
25

Extend "Require the calculated totals to equal the imported totals for workflow submission" to include tolerance amount

Currently the parameter "Require the calculated totals to equal the imported totals for workflow submission" is a do or die decision. (accounts payable parameters-> invoice -> invoice workflow) Similar to other parameters like "price and quantity matching" or "charges matching" (accounts paya...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New

25

Undo the payment schedule functionality on posted customer and vendor invoice

Developing a new function on the open customer and vendor invoices to undo the splitting the invoice after running the payment schedule functionality and that by marking it and click on the undo payment schedule new button to be reverted back to the original due date as one invoice line

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
25

Vendor Change Report

Can we create or adapt an existing report like Vendors so the AP department can report on any vendor changes within a given date range? Information that would need to be created: Vendor Name Address Contact information Bank information Invoice & delivery Payment Financial Dimensions

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes