(POL) New feature for the ratio of the structure of VAT for Sales tax receivable required
New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process: • There should the possibility to set separate accounts for non-deductible part of the VAT to be posted • Also, a new feature is needed that will allow to setup sales tax code valu...
BRA - NF-e - Diferimento Parcial do ICMS
O diferimento é uma técnica que adia o pagamento de uma parcela do imposto devido na operação para uma etapa posterior, prevista na legislação ou em regime especial concedido pelo Fisco. A informação da operação com o diferimento parcial no grupo ICMS CST 051 – Diferimento – fica prejudicada, po...
Romanian and Slovak language in the Dynamics 365 F&O.
The Dynamcis AX 365 F&O system lacks the standard version of user interface support for Romanian and Slovak. The problem concerns the full support of translations into these languages of the entire system. All modules / functionalities. The language dictionary has been extended to Romanian and Sl...
The details of the expected experience is under review.
The ask from the customer is to add Romanian and Slovak as official GA languages:
Hello
I expected that the translation of the entire Dynamics 365 F&O system into Romanian and Slovak would be in the system standard, after switching in the user's settings to a specific language (Romanian or Slovak) without the need to upload individual files with labels. There are thousands of such files with labels in the Dynamics 365 F&O system. Currently, wanting to change the user interface, e.g. to French, Italian, I simply change the language to French, Italian without having to do other activities, because this language is simply in the Dynamics 365 F&O standard.
Our current client is an international financial corporation that has subsidiaries spread all over Europe, including Romania and Slovakia. The client expects his employees in Romania and Slovakia - will be able to work in the system in their native language. At present, our client is forced to use either Romanian or Slavic languages, either English, or must buy a translation on the market, or must translate all labels manually.
best regards
Piotr Wypych
Konsultant Dynamics AX
+48 22 549 6550
BONAIR SA, ul. Wincentego Rzymowskiego 34, 02-697 Warszawa, Polska
NIP 522-00-01-286, KRS 0000079659, Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy
Krajowego Rejestru Sądowego, Kapitał zakładowy i wpłacony 730 000 PLN
Znajdź nas na: www.bonair.com.pl
Ta wiadomość i jakiekolwiek pliki przesłane wraz z nią, są poufne i przeznaczone wyłącznie do użytku osób i jednostek, do których wiadomość została adresowana. Jeśli wiadomość została otrzymana pomyłkowo, prosimy zawiadomić administratora systemu.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager.
W przypadku pierwszego kontaktu z Panią/Panem po dniu 24 maja 2018 roku BONAIR S.A. z siedzibą w Warszawie (dalej: Bonair) niniejszym informuje, że jest administratorem Pani/Pana danych osobowych tj. danych kontaktowych podanych przez Panią/Pana lub uzyskanych przez Bonair z powszechnie dostępnych źródeł. Szczegółowe informacje http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna
In case of the first contact after 24 May 2018 please be informed that Bonair S.A. with its registered office in Warsaw is the controller of your personal data i.e. contact details indicated by you or obtained from publicly available sources. The detailed information on the data processing are presented on http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna
Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF
R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
LineProperty not matching per ProjTransEmpl on Project invoice Excel - hour invoice lines (business document management)
When using the Project invoice (Excel) template, it is not possible to use LineProperty field from the underlying ProjTransEmpl record in a proper way. Which is in fact a limitation of the project invoice business document data model. So request to extend the model to be able to use this field (a...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Add report "fiche 281.50" to Belgian localisation
This report is almost identical to the DAS2 recently added to French localisation, so it would be quick to add this to Belgian localisation.
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,
Sandra Navarro
PM, Microsoft.
MEXICO - CFDI 4.0 Transportation details Driver details should be inherited
When using CFDI 4.0 Transportation details screen, Driver details should be inherited from worker to avoid capturing every time data for "Registration number", "RFC Number", "Driver license" and "Country/Region". These data should be inherited from Driver master data.
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.
Belgium : Enterprise number deducted from VAT ID
In Belgium, for the Belgian customers, the enterprise number must be filled in in addition to the Tax exempt number.
The enterprise number contains text and a ten-digit number.
The idea is to deduce the Enterprise number from the VAT ID ...
RU- Error during posting purchase invoice
System hangs when invoicing 1024 lines after ~50 minutes. The wait time for the process to complete and the system to show results was an hour and a half with 1024 lines. It's missing uptake of "Core DCR Dual voucher solution for product receipt and vendor invoice functionality". For details: ...
This suggestion will be taken through design change process in the future product release.
Norwegian legal requirements to reporting of payments to self-employed vendors without fixed place of business.
This issue is related to Norwegian legal requirements regarding annual reporting of payments to self-employed vendors without fixed place of business. These legal requirements is not covered in the current version of D365FO.
The annual statement applies to payments to self-emp...
Thank you for your feedback.
Related functionality covering the idea has been implemented in 10.0.33
Administrator
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft