[BRA-FB] - TAX ASSESSMENT PIS-COFINS REPORT
We want to generate a previous report of the CSRF retentions, today the Dynamics F&O generates information only after the discharge of the title by the financial - Law n. 10.833/2003, Decret n. 3.000/99
The calculation of CSRF consists of consolidating and calculating in detai...
The Name field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.
The "Name" field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.
We would like for Microsoft to extent this field to min 100 chars.
System is not offering translation possibility for field descriptions: ‘City’, ’Line of Business’, ‘Terms of Payment’, ‘Reason’.
In the Vendor registration wizard and the RFQ bidding forms of the Vendor Collaboration portal, the system is not offering translating possibilities for the following field descriptions: ‘City’, ’Line of Business’, ‘Terms of Payment’, ‘Reason’.
- Field description: Line of Bus...
STATUS DETAILSNeeds Votes
(AUT) Invoice period (leistungszeitraum) on FTI
In D365 Finance its not possible to register free text invoices that fulfill the legal requirements of Austria.
According to the WKO the Austrian governmental body that specifies how invoices should look like.
Setup one legal entity address with several VAT registration number from different country
Tax calculation service allows to have several tax registration numbers (VAT ID).
But each VAT number must be linked to an address in the country.
In some case, VAT number is not linked to a local address.
It is expected then to have same legal entity address with ...
Chronological number sequence for Project Invoice when posting Free text invoice allocated on a project
Scenario includes using chronological number sequence feature, and a free text invoice allocated on a project.
Normally, when posting a free text invoice allocated on a project, system creates customer invoice and a project invoice (using a number sequence from Project module ...
(Italy) yearly tax communication - batch process
Issue description:
(Italy) Yearly tax communication with performance issue, it takes long time.
The generation cannot be submitted with batch, s...
MEXICO_CFDI 33 CFDI Bulk Manual Cancelation is not working
You try to perform 'Manual cancel' in mass but only the first CFDI invoice is cancelled. It would be desirable you can to perform 'Manual cancel' in mass.
For reference see issue: 656103
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 will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.
MEXICO - Waybill Complement - Button 'Copy from'
Regarding Waybill Complement for Mexico Localization, once you use the option 'Copy from', all the 'Transport Details' information should be copied as well.
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 will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.
[BRA-FB] - SPED FISCAL - REGISTRO 1600 (Total das operações com cartão de crédito e/ou débito)
No Dynamics F&O no módulo Fiscal Books, verificamos que o registro 1600 (Total das operações com cartão de crédito e/ou débito) da obrigação SPED Fiscal, ESTÁ fora do escopo.
Documentação do SPED Fiscal - ver página 278
Administrator
Thank you for your feedback! We will consider this suggestion in our roadmap.
Sincerely,
Elizaveta Golub,
PM, Microsoft