User Profile

"Customer balance list report" and "Customer auditor report" with wrong main account


The reports "Customer balance list" (Credit and collections > Inquiries and reports > Customers > Customer balance list report) and "Customer auditor report" (Accounts receivable > Inquiries and reports > Customers > Customer auditor report) display the wrong main account, if the customer Group w...

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Category: Accounts Receivable (393)

STATUS DETAILS
Needs Votes

Withholding tax amounts calculation on Purchase Invoice


The need is to calculate the withholding tax amounts during the Purchase invoice process, without the posting on withholding tax accounts. The reasons for this requirement are: 1) Not all the items/main accounts are to be included in the calculation of the withholding tax base amount. 2) During...

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4 Comments

Category: Tax (384)

STATUS DETAILS
Planned

Possibility to change Number sequence group on Pending vendor invoices


The user who checks and posts the pending vendor invoice should have the possibility to change the Number sequence group on the header of the pending invoice. At the moment, the user must go back to the purchase order, change that information, confirm again the order and generate again the invoic...

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
Needs Votes

Entity for RetailTransactionTenderDeclarationTrans Table


In order to import in D365 Retail Tender Declaration transactions from external systems, through Data management, it's needed to have the related entity. This entity at the moment is not available from the entities list.

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Category: Data Management (296)

STATUS DETAILS
Needs Votes

Income/expense inquiry in retail Statement


As per the Sales transactions and Payment transactions, there is a need to have an Income/expense inquiry in order to check the incomes or expenses included in the specific Statement. At the moment, it is not easy and clear for the customer to verify the list on incomes and expenses included in t...

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Category: End of Day and Financials (78)

STATUS DETAILS
Needs Votes

Financial dimensions on Income/expense accounts


The customers require to have the financial dimensions tab in the Income/expense account form, because, such as for the payment methods and the cards ID, also for the income/expense there is the need to manage the financial dimensions.

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Category: End of Day and Financials (78)

STATUS DETAILS
Needs Votes