Error Message at Accounts Receivable Open Transaction Compensation (when using wrong booking date)


The customer uses the default "open transaction compensation" in Microsoft Dynamics 365 for accounts receivable. By clicking on the transactions which are to compensate and clicking on "Post" in the below right section, the system should post and compensate the transactions. If the date in the...

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Category: Accounts Receivable (115)

STATUS DETAILS
Needs Votes

Automatic update of the journal entry lines after ESR-Scanning during machine


The customer uses the Swiss ESR. The customer uses a machine to scan the ESR. After the ESR is scanned, the data is filled in the journal entry line. All necessary fields are filled in during the ESR-Scan. But to display the vendor name in the journal line, the system needs to be actualized. T...

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Category: Accounts Payable (175)

STATUS DETAILS
New

Display a error message if a doubled invoice number is filled in the journal entry line without refreshing, validating or posting


When the customer gives in an invoice in the invoice journal in the journal entry line the system should display the error message when using the same invoice number in a line, doubled. The system now gives out the error message when pressing the "post" button. The customer wants to have the e...

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Category: Accounts Payable (175)

STATUS DETAILS
New

Turnover field in the accounts payable & accounts receivable overview


A new field is needed in the accounts payable and accounts receivable overview: Go to >>accounts receivable >>all customers or Go to >>accounts payable >>all vendors The objective should be to "+add a field" = turnover (of the customer/supplier) to see the turnover of e...

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Category: Accounts Receivable (115)

STATUS DETAILS
Needs Votes

Automatic individual extended index tabs at general options/settings (e.g. print options, payment proposal...)


Since the new update was initiated in some index tabs (here payment proposal) the index tabs are always closed during a new action. The index tabs has to stay open regarding to the last defined setting of the user. e.g. When you create the payment proposal - or other actions - all index tabs sh...

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Category: General (151)

STATUS DETAILS
New