Vendor Invoice Approval for new vendor


When the vendor workflow is used, changes that are made to specific fields are sent to the workflow for approval before they are added to the vendor, including the terms of payment field. This feature works only for editing vendors. If the fields like terms of, payment schedule are enabled for ve...

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Category: Procurement and Sourcing (745)

STATUS DETAILS
Needs Votes

Vendor Approval for new vendor


When the vendor workflow is used, changes that are made to specific fields are sent to the workflow for approval before they are added to the vendor, including the terms of payment field. This feature works only for editing vendors. If the fields like terms of, payment schedule are enabled for ve...

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Category: Procurement and Sourcing (745)

STATUS DETAILS
Declined

Sales Tax (VAT) transactions - details report profit and loss accounts layout


In D365 the Sales Tax (VAT) transactions details report profit and loss account are underneath each transactions, which make the analysis of the report in Excel impossible. The profit and loss account should be added as a column as it used to be in AX 2009.

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2 Comments

Category: Tax (273)

STATUS DETAILS
New

UK Reverse Charge rule does not work for Purchase Order Invoice


When the vendor invoice is created from PO, the reverse charge dialog should pop up.

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Category: Accounts Payable (334)

STATUS DETAILS
New

When prices include sales tax is enabled on vendor and the invoice is submitted to vendor invoice workflow, the total invoice amount to be shown on pending vendor invoice list page


When the display invoice total is enabled on Accounts Payable Parameters, and prices include sales tax is set to yes on vendor master, the invoice total field on pending invoices page should show the invoice total amount when the invoice is submitted to the workflow.Currently when the u...

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes

Multicompany journal


When import vendor invoice journal from data management for multiple legal entities and creating the journal in one legal entity, the users should be able to post the journal for all legal entities.

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes

When running Vendor Invoice Transactions Report prior to payment date the invoice amount should be reported correctly


The current system design is that when the first term of the scheduled payment is being fully settled, the open transaction is closed and removed and will not be included in the open transaction report when runn...

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0 Comments

Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes

Quick selection of account type in vendor invoice journal


When pressing the tab key the user selects the account type field on vendor invoice journal line and types ve for vendor or pro for project the system suggests vendor or project. Please change it, so that when  the user types v for vendor or p for project the...

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1 Comments

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1 Comments

Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes