Add Purchase Credit Memos to Document Sending options


Accounts Payable users often need to send (email) purchase credit memos (claims) to the vendor. Currently, in D365 BC, purchase credit notes can only be printed, not sent (emailed) Suggestion: a) On Purchase Return Order and Purchase Credit memo: Add a "Post and Send" option, so that the "po...

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes

Monitored Field Log Entries - Add field 22 Record ID


Request 1:Please add field 22 (Record ID) to the Monitored Field Log Entry page.This field is critical to identify what record was modified - currently a user has to execute a Page Inspection to determine the affected record.Request 2:Further to request 1...

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Category: General (1363)

STATUS DETAILS
New

Add Document Date to Vendor Ledger Entries


Please add the Document Date field to the Vendor Ledger Entries page.Often an Accounts Payable used will post a vendor invoice with a different posting date than the document date (which is the vendor's invoice date).It is useful to have visibility of this date i...

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0 Comments

Category: Financial Management (1018)

STATUS DETAILS
Needs Votes

Monitored Field Log Entries - Record Identifier


Can field 12 (Primary Key) from the Change Log Entry table please be added to the Monitored Field Log Entries page (1367), so that you can see not just the change, but also - more importantly - which specific record was changed.Please also add this field (pri...

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Category: General (1363)

STATUS DETAILS
Needs Votes

Text-to-Account Mapping - Include Dimensions


Can the Text-to-Account Mapping, as used in the Payment Reconciliation Journal, please be enhanced to also include mapping to specific Dimension Values?

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0 Comments

Category: Financial Management (1018)

STATUS DETAILS
Needs Votes

Email Account - Email Administrator


When viewing the Email Outbox or the Sent Emails, a user can see only their own emails - there is no visibility of what emails other uses have created or sent.As part of the normal email troubleshooting and support process, it's necessary for the person doing the relevant tro...

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Category: General (1363)

STATUS DETAILS
Declined

Approval Workflows - Customers, Vendors and Items


When using the Approval Workflows for Vendors, Customers and Items (Vendor Approval Workflow, Customer Approval Workflow and Item Approval Workflow) - typically this is used for newly created records.The new record can still be used on a range of Purchase and Sales documents,...

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0 Comments

Category: General (1363)

STATUS DETAILS
Needs Votes