96
ISO20022 credit transfer is implemented for vendor payments in Dynamics Finance. User must be able to generate payment file for payments to customers. We need ISO20022 file format for customer payments. Reimbursement feature is not designed for scenarios where paying back to customers is part of ordinary business routines instead of one time action.
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Pat Nolte

PM, Microsoft.

Comments

T

We're currently doing a lot of manual transferring form AR to AP, not using Reimbursement as it's not including all necessary information like Invoice number in the transfer, to utilize Vendor Payments instead of just being able to create a payment proposal in AR and send a file.

Category: Cash and bank management

T

Totally agree. Here in France, required by all our customers.
The workaround (creating a customer as a vendor) solution is not appropriate for our projects.

Category: Cash and bank management

T

It is more and more common to handle on web. Customers pay for the product and if not satisfied, they return the item and company needs the money back.

Category: Cash and bank management

T

We need ISO20022 file format for customer payments. I totally agree.

Category: Cash and bank management

T

As part of Norwegian features in earlier versions of Dynamics AX, the same payment format implemented for vendor payments were also implemented for customer payments (TelePay).
TelePay format is no longer part of Norwegian payments formats and users have missed feature for customer payments in Dynamics Finance.

Category: Cash and bank management