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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Category: Accounts Payable (383)

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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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Category: Tax (290)

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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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Category: Accounts Receivable (273)

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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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Category: Accounts Receivable (273)

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

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Category: Consolidations (28)

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

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Category: Time Entries and Approvals (37)

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 transactionsCURRENT 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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Category: Project Accounting (144)

STATUS DETAILS
New