5

Allow upload of FTI or GL journals that don't create an XML when posted, but allow being paid and generating a Payment Complement - Mexico (Beginning Balances Upload Issue)

Currently, when loading beginning balances of AR invoices already created and reported to the SAT in other system regardless of which method is used (GL journal, or FTI with the localization turned off) when those invoices are paid no XML for the payment complement is created.


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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
5

[BRA-FB] - SPED ECD - BLOCK I050 - DESCRIPTION - pt-br

When generating the SPED ECD file, the I050 record is not considering the Accounting Account Description translated to PT-BR.


For example


en-us - BANK


pt-br - Banco

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1 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
5

Latvian Intrastat Transfer is missing Customer Packing slip and Vendor product receipt transfer options

With Reference to LCS Issue 768983:


It was identified that Latvian Intrastat Transfer form is missing 'Customer Packing slip' and 'Vendor product receipts' buttons.


There may be situations when goods are received in...

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
5

Electronic reporting REST API for file based import and export integration

Electronic reporting is a great plaftform but is laking integration endpoint. It is currently not possible to retrieve scheduled data export and automate data imports (without using sharepoint as container).


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1 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
5

[BRA-FB] - SPED ECF - MANAGEMENT REPORTER

Hoje o MR não atende as necessidades do cliente quando possuem mais de 4000 contas contábeis para uma única conta referencial e não há opção de customizar o Management Rerporter para gerar o arquivo do SPED ECF.


Neste caso, temos que montar manualmente o arquivo.


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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
5

[BRA-FB] - RELATÓRIO DE CONFERENCIA H010

Hoje não temos um relatório de conferência de itens demonstrando custos que estão positivos ou negativos que podem ser considerados do bloco H010.


O relatório Valor de estoque não nos ajuda, pois é dinâmico e não trás posição retroativa/final do período.


Caso ...

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
Ideas 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,

Gilberto Onodera

PM, Microsoft

5

Irish VAT3 report

Include the Irish VAT report as a component in Electronic Reporting as an Excel download. Currently Irish tax is not submitted online so an Excel export is required


https://www.revenue.ie/en/vat/accounting-for-vat/how-to-account-for-value-added-tax/completing-vat3-return.aspx

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
5

SAF-T (NO) - Sales tax code setup

For SAF-T (NO) the standard sales tax code setup is done using external code setup.

For VAT Declaration Excel (NO) / VAT Declaration XML (NO) the standard sales tax code setup is resolved by using Application specific parameters.


R...

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Completed
Ideas Administrator

We sincerely appreciate your initiative in sharing this idea with us!

We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
 

Sincerely,

Elizaveta Golub, PM

Microsoft

5

Ability to select multiple files while adding documents attachments

When adding documents, it should be possible to select multiple files. This will save a lot of time when adding a large number of documents. Sincerely, Osman Adanur

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
5

BRA > Pagamento ICMS ST por estado quando não existe IE cadastrada.

It is expected that the payment of ICMS ST will be generated by UF and by tax document, as, as well as the rate differential, the tax can be paid through a separate form for the UF by tax document.

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0 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
Ideas 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,

Gilberto Onodera

PM, Microsoft