Many D365 users have huge amounts of payments, both including Payment ID and Payment Specification. Whether Payment ID og Payment specification is filled out determine what kind of file (Pain 001) that generates (Strd/Ustrd). It's very time consuming to review each line to check that payment ID and/or payment specification is right in all lines, to ensure that the payments will be right. This problem can easily be solved by including payment ID and Payment specification fields in the Excel-book that can be exported from the same table (right click one of the headlines of the columns under "create payment proposal" and click export all rows).

Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.



Good idea.

Category: Cash and bank management