Need for an ‘Invoice totals tolerance amount’ option in the AP Invoice Matching parameters


Currently, there's only an ‘Invoice totals tolerance percentage’ parameter option in the D365FO Accounts Payable - Invoice Matching parameters. But since AX 2012, a lot of customers have been looking for an ‘Invoice totals tolerance amount’ option in addition to ‘Invoice totals tolerance percen...

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2 Comments

Category: Accounts Payable (620)

STATUS DETAILS
Needs Votes

Need to address inconsistency on customer vendor GST/Sales tax amounts on Ledger transaction report (where Sales tax specification parameter is marked)


Issue: Inconsistency on customer vendor GST/Sales tax amounts on Ledger transaction report (where Sales tax specification parameter is marked) User is seeing inconsistencies on how GST/sales tax amounts are being displayed on the Ledger transaction report when GST/Sales tax specification paramete...

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0 Comments

Category: Tax (407)

STATUS DETAILS
Needs Votes

Default descriptions - Module postings for descriptions – Extend length for description from 60 characters to 512 -Customer/Sales invoice and Free text invoice


The description text is truncated to 60 characters in the FTI and customer invoice transactions even when it is allowing more than 60 characters to be defined in default description. Customers are also expecting to extend length for description from 60 characters to 512 in other transactions lik...

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1 Comments

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1 Comments

Category: Accounts Receivable (442)

STATUS DETAILS
Needs Votes

Enhance Batch processing of 'Generate recurring invoices' function


The customer is looking for an option to enhance and automate the Batch processing of the Accounts receivable>Invoices>Recurring invoices>Generate recurring invoices function.


What they are looking for is when they submit the ‘Generate recurr...

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0 Comments

Category: Accounts Receivable (442)

STATUS DETAILS
Needs Votes

Allow users to edit Consolidation - Elimination journal lines


Consolidations>Elimination Journal>Create new>>Lines>Proposals>Elimination proposal

- users are unable update, edit or add/delete lines on the created Elimination journal


Customer is seeing the need to edit when debits/credits are not balanced. Thus, proposing to have t...

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3 Comments

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3 Comments

Category: Consolidations (27)

STATUS DETAILS
New

Need to have the option to exclude from the Missing timesheet report any records or employee-period lines in the report where the employee period/s have already been deleted


Report: Project management and accounting>Inquiries and reports>Timesheet reports>Missing timesheets


Currently, we are still seeing and unable to remove Employee/Date records in the Missing tim...

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1 Comments

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1 Comments

Category: Time Entries and Approvals (60)

STATUS DETAILS
New

Need to view related Hour transactions from the Intercompany timesheet


Path: Project management and accounting>Timesheets>All timesheets - Timesheet tab>Related information>Hour transactions


CURRENT DESIGN SCOPE:


First scenario:

When an Employee is posting a Timesheet/Hours transaction in the Legal entity (i.e. Company A) w...

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2 Comments

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2 Comments

Category: Project Accounting (247)

STATUS DETAILS
New

Payment Summary by Date report - allow filtering by Journal batch number and other vendor transactions related information


With the recent changes on the Cash and bank management>Enquiries and reports>Payment summary by date report, the Table Join to 'Vendor transactions' have been removed.


Users were able to filter that report by 'Journal batch number' prior to ...

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Category: Cash and bank management (369)

STATUS DETAILS
New

Submit proposed Bank Account changes to workflow


This is a cross-posting of this entry from the Accounts Payable area:


https://experience.dynamics.com/ideas/idea/?ideaid=3da0a4b2-dc30-ee11-a81c-6045bdb58692


==

With the new feature introduced in V32 Vendor Bank account workflow, where the bank accou...

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Category: Vendor Experiences (59)

STATUS DETAILS
New

PO Prepayment inquiry form


Currently, there's no quick and easy way (from the UI/front-end) for users to find about on which PO Invoices specific Prepayments have been applied to, particularly if they’ve been applied to more than 1 PO invoices.

 

One suggested workaround is to check via the Prepayment revers...

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4 Comments

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4 Comments

Category: Accounts Payable (620)

STATUS DETAILS
Under Review
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