[Kim Dallefeld, MVP]

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Great idea Jessie, this works in so many places!

[Kim Dallefeld, MVP]

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Nice blogs, Kristen!!

[Kim Dallefeld, MVP]

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Attend Summit, unfortunately the Academy classes closed registration. But you can meet other consultants, users, partners and ISVs

[Kim Dallefeld, MVP]

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Chris, I’ve deployed several times, give me a call or email.

[Kim Dallefeld, MVP]

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You need to get the SWIFT or IBAN code from your vendor. and the ACH formats in the system are NACHA (North American Clearing House Assn) not sure they will work for foreign banks.

[Kim Dallefeld, MVP]

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Not without a modification.

[Kim Dallefeld, MVP]

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It might have something to do with payment terms having ‘calc pmt disc on cr memos’ since that is imbedded in the ‘if test’. If you do not allow payment discounts on credit memos, you should be okay to change but if you DO allow payment discounts on credit memos, you might want to test.

[Kim Dallefeld, MVP]

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Did this get resolved? Can you share the resolution?

[Kim Dallefeld, MVP]

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@amandamayer Does one of your guys know what’s going on here?

[Kim Dallefeld, MVP]

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Have you contacted your partner?

Has your partner put in a Microsoft support case?

The above steps may be your best option…you could also try community.dynamics.com Though you have to setup an account, it’s free and there is some good tech support from users and partners.

[Kim Dallefeld, MVP]

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Tracy, first, did you get an answer. If not, can you add a screenshot of your general posting setup that would be applicable to 1 or 2 of the applicable credit memos?

[Kim Dallefeld, MVP]

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If what you are sharing are free apps, we appreciate the information. However, if you are promoting an app for sale, please refrain. Thank you.

[Kim Dallefeld, MVP]

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Steve, not sure what do developed but Recurring Purchase Lines does a great job in facilitating line item detail on purchase invoices.

[Kim Dallefeld, MVP]

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Thanks for sharing. I’ve not experienced any of these issues.

[Kim Dallefeld, MVP]

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Sorry, it just too a while.

Here’s my question, you are not summarizing by vendor in your payment journal. When I train, since we have to use summarization for ACH processing, I teach users to always summarize. This way they always do the same thing.

Will your solution work when summarization is used? It does not look like it will.

Are you selling this solution or providing for free?