FILTERING SHOULD WORK PROPERLY


CUSTOMER BALANCE LIST FILTER SHOULD BE IMPROVED

Initial set up: Enable the credit management feature from the feature management workspace

Navigate to Credit and Collections module --- >> Inquiries and reports --- >> Customer bal...

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Category: Credit and collections (86)

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Needs Votes

Standard Data entity for the import of free text invoice templates on the customerinvoicetemplate table


For Organizations doing large data migrations in the course of implementation Projects, Partners would be better aided having a data entity to import free text invoice templates required for the client day to day operations. Currently the process is to create the template manually in the Applica...

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Category: Accounts Receivable (253)

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Needs Votes

Exchange rate Type Available on A.R/A.P/Bank


the exchange rate type available as a selection on main accounts would be required on the the Accounts receivable/ A.P/ Bank modules for foreign currency revaluation module

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Category: Accounts Receivable (253)

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Needs Votes

Recognition of revenue be delayed after invoicing till customer has confirmed receipt and satisfaction.


Currently on the system, the revenue is recognized upon invoicing of sales orders, However based on the IFRS 15 Standard operating procedure stated here: https://www.iasplus.com/en/standards/ifrs/ifrs15 which states that Revenue should be recognized as soon as entity satisfies a performance obli...

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Category: Accounts Receivable (253)

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Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland


Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland This is is an electronic address that is used for electronic invoices and currently available for Denmark localizations. As Greenland and Denmark d...

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Category: Globalization - Regulatory features (251)

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Needs Votes

Batch Processing should be introduced to the Create Journal Process for Revenue Recognition schedules.


At the Point of running the task of creating journal lines for the recognized revenue schedules, due to the volume of data being transferred in some scenarios, It would be beneficial to introduce processing of this action via a batch job.

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Category: Accounts Receivable (253)

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Actual posting date of the collection letter to be reflected when posting via a recurring Batch Job


Posting dates on Collection letters should be flexible to allow for the Actual posting date of the collection letter be reflected when posting via a recurring Batch Job. Currently in the system, the posting date is either gotten from the date the recurring batch job originated i.e. When a blank...

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Category: System administration (242)

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Needs Votes

Document field on customer payment journal be added to the customer payment journal entity


The document field on the customer payment journal header and line from the UI, is currently not available on the customer payment journal entity, It was seen that this field emanates from the Ledger journal table and is available on the ledger journal entity, however as this is required on the...

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Category: Cash and bank management (269)

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Needs Votes

Paid Invoice Transactions should still be allowed for exclusion from Interest note calculations


At the moment, on D365, once a customer Invoice has been paid / settled out, the Exclude from "Interest calculation" button becomes greyed out. This makes it impossible for excluding the transactions in question from Interest note calculations in scenarios where the delayed payment from customer...

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Category: Accounts Receivable (253)

STATUS DETAILS
Needs Votes