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Need to add Vendor's Our Account No to check
Looking at various Check Reports, adding the field Our Account No from the Vendor Card is not available. Can we please get this field available to be added to Checks.
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Need additional fields in CRM Synchronization for Sales documents
Users are requesting the following fields flow from Sales Orders in CRM to Sales Orders in Financials:
1. Customer PO Number
2. In CRM you can edit the line's description to be more detailed about the item, they would like this editing description to flow over to the line item on the Financials Sales Order. -
Need to be able to reprint vendor Remittances to resend to Vendor after the fact
user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.
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Would like to be able to print a memo on Checks in D365 for Financials
checks typically have a memo field in the lower left corner which allows you to describe what the check is paying off, we have had this request to get this functionality added to Dynamics 365 for Financials.