Historic vendor transaction list
A fundamental requirement in the DACH-region is transaction list on vendor side based on historical due dates. There no convincing workaround available.
Provisions Table (DACH "Rückstellungsspiegel")
A provisions table is an essential component of a premium financial software. However, D365 still does not offer anything like this in standard. There are workarounds from partners. It would be nice to close this gap in standard.
Conditional sales tax with down payment chains
Long term contracts, often related to projects, require down payment chains with installment invoices that have to be dealed with conditional sales tax. When the final invoice comes, the installment invoices are charged off and the complete contract amount is invoiced with regulary tax. Howeve...
GL chart of accounts account description per language code
It would be nice to be able to store descriptions in the general ledger account for each language.
EU list code with customer delivery address
When a customer has different delivery adresses the EU list code should not refer to the main address, but tot he delivery address.
Invoice register and approval
It is possible to post a vendor invoice directly in the approval journal and again in the purchase order. There should be some kind of integration giving an error message to exclude posting an invoice twice by accident, for example telling the user that one or more PO-orders exist for the vend...
Project number in the accounts receivable transactions list
When a customer has more than one projects it is very difficult for the user to find out, which transactions in the transactions list belongs to which project. He can only see, that the transaction belongs to a project, but not which one. It should be possible to get the project number display...
Reporting material transactions with financial dimension information
Since version 2012 financial dimensions are stored within a RecId together with other informations. Everything is fine as long as reporting takes place in the financial modules. Some customers like to report material transactions with financial dimension information/filtering. Decoding the financ...
VAT number validation
Within the European Union companies selling abroad are obliged to check the VAT-number of their customers. Some countries provide an online possibility to check if a vat number is valid. For example Germany via XML-interface https://evatr.bff-online.de/eVatR/xmlrpc/. Also the EU commission has st...