User Profile

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.

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1 Comments

Category: Accounts Payable (533)

STATUS DETAILS
Declined

Provisions Table (DACH "R├╝ckstellungsspiegel")


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.

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0 Comments

Category: General Ledger (419)

STATUS DETAILS
Needs Votes

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...

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0 Comments

Category: Accounts Receivable (397)

STATUS DETAILS
Needs Votes

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.

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1 Comments

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1 Comments

Category: General Ledger (419)

STATUS DETAILS
Under Review

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.

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0 Comments

Category: Accounts Receivable (397)

STATUS DETAILS
Needs Votes

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...

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0 Comments

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0 Comments

Category: Accounts Payable (533)

STATUS DETAILS
Declined

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...

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0 Comments

Category: Accounts Receivable (397)

STATUS DETAILS
Needs Votes

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...

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0 Comments

Category: Inventory (711)

STATUS DETAILS
Needs Votes

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...

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2 Comments

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2 Comments

Category: Tax (391)

STATUS DETAILS
Needs Votes