(Spain) TicketBAI mandatory requirement in Basque region
As of January 1, 2022, the “TicketBAI” system has become mandatory in the Basque region of Spain. “TicketBAI” is a legal requirement aimed at combating tax fraud by ensuring that all business transactions are recorded ...
Additional note to add comment on Customer open transaction
After posting a customer invoice, going into the document it’s not possible to add any free text and also field invoice description is not editable.
This is very strange as it could happens that for a claim you need to write something in it, when you send account statement to client this...
Customer is requesting prepayment functionality in Sales order process
Since we don't have prepayment option in customer sales order, client is requesting this functionality in D365
Invoices print range filters
Under Sales ledger -> Free text invoices, users can select Print -> Range, under which they have the option to select 'from' and 'to' customer account and 'from' and 'to' dates. This is very useful as under 'printer setup', users can select the output format as file - PDF, and export multiple inv...
Customer bank account inactive state request
Not possible to block a customer bank account once the bank account isn’t valid anymore. Customers can easily switch bank accounts. When a customer is on direct debit, it is extremely important that a bank account won’t be used again after the customer \ or their bank does sent a m...
Project number in the accounts receivable transactions list
When a customer has more than one projects it is very difficult for the user to find out, which transactions in the transactions list belongs to which project. He can only see, that the transaction belongs to a project, but not which one. It should be possible to get the project number display...
Customer entity issue on tax exempt number breaks Dual Write's integrated customer master scenario
When
- utlizing Dual Write, map Customers V3 (accounts)
- Tax Exempt Number is set mandatory by configuration in F&O
Creation of accounts cannot be performed in CE, i e Dual Write's integrated customer master scenario is thus broken. In order to walk the talk, this i...
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...
Multiple financial dimension on sales order summary account
Manage multiple financial dimension on sales order summary Account. (from the order, to the invoice and to the paiement) => Now system uses the dimension on sales order header for invoice & payment. => same behavior as the purchase order : parameter “Values used for summary acc...
Tax Credit note compliant with UAE legal requirements
Hello, the Tax Credit note issue by D365 FFO for UAE (United Arab Emirates) is not compliant with the fiscal regulation of the country.
In accordance with local fiscal requirements, the tax credit note must include details of both the original value of supply and the correcte...
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM,
Microsoft.