-
Vendor Invoice Approval for new vendor
When the vendor workflow is used, changes that are made to specific fields are sent to the workflow for approval before they are added to the vendor, including the terms of payment field. This feature works only for editing vendors. If the fields like terms of, payment schedule are enabled for vendor approval, they will get the default value from vendor group only for editing the vendor. If the user is creating a new vendor and the fields are enabled for vendor approval, they will not get default value from vendor group or payment terms. Customer needs to set these values manually. Please release a new feature vendor approval workflow for newly created vendors. -
Vendor Approval for new vendor
When the vendor workflow is used, changes that are made to specific fields are sent to the workflow for approval before they are added to the vendor, including the terms of payment field. This feature works only for editing vendors. If the fields like terms of, payment schedule are enabled for vendor approval, they will get the default value from vendor group only for editing the vendor. If the user is creating a new vendor and the fields are enabled for vendor approval, they will not get default value from vendor group or payment terms. Customer needs to set these values manually. Please release a new feature vendor approval workflow for newly created vendors. -
Sales Tax (VAT) transactions - details report profit and loss accounts layout
In D365 the Sales Tax (VAT) transactions details report profit and loss account are underneath each transactions, which make the analysis of the report in Excel impossible. The profit and loss account should be added as a column as it used to be in AX 2009. -
UK Reverse Charge rule does not work for Purchase Order Invoice
When the vendor invoice is created from PO, the reverse charge dialog should pop up. -
When prices include sales tax is enabled on vendor and the invoice is submitted to vendor invoice workflow, the total invoice amount to be shown on pending vendor invoice list page
When the display invoice total is enabled on Accounts Payable Parameters, and prices include sales tax is set to yes on vendor master, the invoice total field on pending invoices page should show the invoice total amount when the invoice is submitted to the workflow.
Currently when the user submits the invoice to the workflow, the invoice total field is showing the subtotal amount of the invoice and the user needs to wait a minute or so to see the total amount of the invoice, which is misleading.
-
Multicompany journal
When import vendor invoice journal from data management for multiple legal entities and creating the journal in one legal entity, the users should be able to post the journal for all legal entities.
-
When running Vendor Invoice Transactions Report prior to payment date the invoice amount should be reported correctly
The current system design is that when the first term of the scheduled payment is being fully settled, the open transaction is closed and removed and will not be included in the open transaction report when running it prior to payment date . Please consider design change.
-
Quick selection of account type in vendor invoice journal
When pressing the tab key the user selects the account type field on vendor invoice journal line and types ve for vendor or pro for project the system suggests vendor or project. Please change it, so that when the user types v for vendor or p for project the system suggests vendor or project. For these two account types the system should be working the same way as it is for account type customer, ledger, bank and fixed asset.
You’re offline. This is a read only version of the page.
