Only Cancel Customer invoice
In AX2012, for the functionality Cancel customer invoice, for EEUR there was an opportunity to Only create cancelling invoice. It created a negative invoice (similar to a CN) but without issuing a new invoice.
For the countries in EEUR this was useful, because there are legal ...
Allow to copy Original record as "Original" in Print management
Each original record or copy record allow only 19 conditional settings in Print management. When the Original record is copied it is labelled as "Copy" and there is no option to re-label it as Original. Any customer if have a situation where the conditional setting go beyond 19 then there is n...
More dimensions in Customer and Sales invoices
Why isn't there same number of dimension as in customer ledger entries? Would it be great to make it consistent across sales invoices and customers table too?
Allow parallelism for Customer Free Text Invoices Entity
To ensure optimal performance and efficiency for our clients, implementing parallel processing capabilities for this data entity is essential. Given the complex nature of modern business operations, the ability to process data concurrently rather than sequentially can significantly enhance sys...
Improve Customer Settlement Screen to Prevent Simultaneous Transactions Interference
Issue: When Multiple users are working on the customer settlement screen for the same customer and attempt to settle invoices against payments simultaneously, the system lacks mechanisms to prevent interference. As a result, the transactions selected by one user are getting settled on another...
Do not duplicate free text invoice number during reverse function
When reverse function started, in function dialog add possibility to write other invoice number, that when reverse is posted, reversed invoice number could have other invoice number (do not duplicate existing one).
To be able to do payment per dimension
It is a common need to have the dimension auto according to the transactions dimension while generating a payment list or when to settle transactions through payment journal.
As an industry example;
A is an event company and its customer attends 2 different ev...
The invoice issue due date feature needs to be improved
In the example, there is one line in the sales order. Three packing slip were created using this order. Packing slip IRS275155 could be invoiced on 09.03.2024. When attempting to invoice packing slip IRS275156, the system took into account the "invoice issue due date" value of the first packin...
Data Entity to Settle Posted Customer Transactions
We have customers that pay a large number of invoices in each payment. We don't always receive the remittance promptly but are required to post the banking entries for the day. A data entity that can bulk settle the invoices after the payment has been posted would be beneficial. Another scenar...
Customer account statement appear the Description of free text invoice
the issue
Customer account statement if the transaction comes from a Free text invoice
it description comes as "Free Text Invoice" not the description that we entered in the free text invoice description
the solution
we need the system to retrieve the free te...