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Organization administration -> Setup -> Default descriptions
Description: Vendor - payment, ledger
Description: Vendor - payment, vendor
 
As in Ax2012 it is not possible to configure new Optional variables unless they are publish in the Reference table in Parameters section. These can be published by extension, but specific in Payment, it would be great to have more reference tables by default. (And not something we need to extend for each customer) :)
For the Description "Vendor - payment, vendor" only "Vendor Transactions" is available. 
Needed: Vendors
 
For the Description "Vendor - payment, ledger" no reference is available. 
Needed: Vendors & Vendor Transactions
 
For the Description "Customer - invoice, ledger" reference Customer invoice journal and Customer free text invoice is available. 
Needed: Customer free text invoice lines
 
 
Category: General Ledger
STATUS DETAILS
Under Review

Comments

B

For Description "Expense report transaction"
Needed: Expense report Purpose

Can we also make the description drop-down filterable (or at least listed in alphabetical order), and expand the GL description field to allow more characters? This is a very useful field and many descriptions are currently truncated.

Category: General Ledger

B

I would like to see transfer order lines as an option

Category: General Ledger

B

In addition to what Bjarne Mikkelsen mentions, an enhancement is needed to extend Default descriptions for Project invoice, ledger and Project invoice, customers. Similar functionality already exists for Customer and Sales order invoices, yet the ability to add additional values was not provided on these two Default descriptions. 

Category: General Ledger