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