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  • 6

    Bank Account Statements

    Suggested by Microsoft – Rejected 0
    Category: Financial Management

    Bank Acc. Statements page appears to have no functionality:

  • 4

    Archive Time Sheets

    Suggested by Microsoft – Rejected 0
    Category: Financial Management

    Archive Time Sheets function still missing.

  • 3

    line numbers in lists

    Suggested by David BoehmRejected 0
    Category: Data Migrations

    This is relevant in RapidStart, but it would be relevant through Dynamics 365 for Financials. One of the shortcomings to using Cloud-based software, is the slowness when scrolling through a list page. If you showed line numbers (say, on the left side of the page), we would at least have our bearings in terms of knowing how many records we've scrolled through. This is especially important when scrolling through a list that is "fectching more data", but only scrolls up a few records at a time (instead of a whole page at a time).

  • 3

    Management reporter: Import Excel file

    Suggested by Olivier SAROLÉARejected 1
    Category: Financial Management

    It should be interesting the add the import Excel functionality in Management reporter as it existed in the previous versions of AX.

  • 3

    Sales Tax Reporting

    Suggested by Microsoft – Rejected 0
    Category: Sales

    Add Sales Taxes and Sales Tax reporting to Business Manager Role

  • 2

    Approval Workflows - Send notification to Requestor

    Suggested by Warren YoungRejected 1
    Category: Other

    Add capability to send an “Approved” notification to the submitter when their request is approved.

  • 1

    Job Info on Journals

    Suggested by Richard CloyesRejected 1
    Category: Other

    You can have job information (job/task) on sales and purchase invoices but not on their related journal screens.  How about adding the ability to put job and task info on all journal types (sales, purchase, general, payment, etc..)?

  • 1

    Sales Order Prepayments - Service Charge G/L Account Line should be considered

    Suggested by Dirk ReepsRejected 0
    Category: Sales

    A "Service Charge" G/L Account line is marked as a "System-Created Entry" (field 101 in TAB 37). And in the current design System-Created Entries are excluded from prepayments.


    That means that a customer gets two documents and need to perform two payments, even in scenarios with 100% prepayments - one prepayment invoice for the goods and then the final invoice with the service charge. 


    A "Service Charge" G/L Account line (coming from "Invoice Discount" table) should be considered for prepayments like any other G/L Account line which is added manually to a sales order . 


     

  • 1

    Simplified Vat System

    Suggested by Charlie JonesRejected 0
    Category: Financial Management

    I know this would be a massive task, however a simplified vat system i think would be good,


    for instance gl posting groups, when posting directly to the gl accounts you are limited to using only one vat posting group, so you run into a problem if you have two line amounts in different vat groups that need to be posted to the same gl, otherwise you need to create 2 or more of the same gl account with different vat posting groups... this is especially true for small business who want to maintain a small manageable chart of accounts, or qualify for small accounts exemption


    i think when setting up the vat posting groups on the per gl account, if the vat posting group selected was the default posting group, however when entering line amounts you had a column with a drop down selection you can select the predefined vat posting groups, line by line....


    Unrealised Vat: alot of sme's in the uk with a vat taxable revenue of under £1.35 million are on a cash vat or similar scheme, i think the ability to switch the system and it automatically create the unrealised vat holding gl's and define the gl's unrealised vat accounts, without having to go threw and manually define these, would be super handy, but then the option if necessary to switch the system back to standard accrual


    UK specific HMRC Plugin: a plugin or extension to automatically file vat returns with hmrc in the approved layout, would be handy, i know that, that being country specific is more of isv solution, but nothing on appsource at the moment, would be a good native microsoft extension


    the closest vat model systems, i could find are xero's & sage one, as most customers using those two products the next growth step, would be to transition onto 365 financials or similar (oracles netsuite, which also has a complex vat system)


    kind rgds

  • 1

    E-Commerce built-in connector to Magento

    Suggested by Jacques BolducRejected 0
    Category: Data Migrations

    Add a built-in connector to Magento and/or Woo-Commerce.