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We have had a number of customers in the UK asking for a report to show goods delivered not invoiced. Could this please be included in standard UK systems in the future? The US report is entitled ‘Shipped not Invoiced’ and can be found in SL > Reports > Status – the Aot name is CustShippedNotInvoices_NA.

STATUS DETAILS
Under Review

Comments

J

It can be good to add the currency and amount in transactions for sales order revenue offset account.
this will help customer to reconcile sales accruals.
With currency, customer can also estimate accruals revaluation if requested.

Category: Sales and marketing

J

It´s nice that it exists in the work space but I agree with other comments that this should be available as a report under AR not just for NA but for all countries.

Category: Sales and marketing

J

The report "Shipped not invoiced" is available from the "Reports" section all the way to the right in the "Customer invoicing" workspace, despite the legal entities localisation. I recently came across the feature. However, it should still be part of the menu structure of the Accounts receivable module as well. Just as it is for NA localisation.

Category: Sales and marketing

J

It is not just in UK that this report is needed, this is something we need for our Group reporting, in all countries.

Category: Sales and marketing

J

My previous comment stating the report shows sales prices is incorrect. Apparently I wasn't paying attention enough.

Category: Sales and marketing

J

I just noted that the D365 report shows sales prices, whereas the AX 2012 report showed costprices. I'm most interested in costprices to tie it out to the GL account "Shipped not invoiced", but it think it would be neat to have both.

Category: Sales and marketing