9

GER - Depreciation forecast electronic report

Hi, Many companies are looking for a report that allows them seeing their future fixed asset depreciation amounts. Interestingly there are a couple of country specific depreciation plan SSRS reports available that show those data. However, the data are recorded in an ill-formated report that d...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for sharing your idea. 
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.

Sincerely,

Marek Rolecki

Senior PM Manager,

Microsoft.

9

BRAZIL: SPED FISCAL - BLOCK 0205

Today is out of scope the record 0205 for the generation of the SPED fiscal.

REGISTRO 0205: ALTERAÇÃO DO ITEM

Page: 34

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Under Review
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,

PM, Sandra Navarro

Microsoft.

9

Electronic Reporting: implement functions DIV and MOD

In the GER, please implement embedded functions

DIV(real _operand, int _divisor) for integer division with truncation and

MOD(real _operand, int _moduloBy) for the modulo division.

In addition, please implement a scope attribute in the Counter element to have multi...

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2 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Planned
2020 Release Wave 1
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Mikhail Filatov,

Principal Engineering Lead,

Microsoft.

8

Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank

LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Needs Votes
8

UK Vendor Monthly CIS Statement should report ALL vendors subject to Withholding tax

if vendor is eligible to CIS scheme, all invoices paid are expected to be reported to tax authorities. If withholding tax is Gross (0% rate), invoices should also be reported to Vendor monthly CIS statement

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be resolved with setup for vendor documents that have 0% WHT. Please refer to Details for issue 517877 (dynamics.com)

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

8

Input Service distributor - ISD for IND Localization

Hi, Input Service distributor - ISD for IND Localization is a missing feature in D365 which is required for most of the IND Customers. https://cleartax.in/s/input-service-distributor-under-gst http://www.cbic.gov.in/resources//htdocs-cbec/gst/51_GST_Flyer_Chapter10.pdf;jsessionid=03C3C83E026D6...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Declined
Ideas Administrator
Rejected: As per product team guidance, we do not develop industry-specific features therefore this will be out of scope. 
7

Number sequence group for advance invoices

CZ Localization is using the advance invoice functionality. In the AR parameters, there are number sequences for Advance invoices (and credit invoices for them). There is an active link to create a number sequence group for these, but in the setup of the group the advance invoice reference is no...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
New
7

Conditional ER destinations, conditional email

Current ER destination setup is needs to be enhanced with “Enabled” formulas allowing to activate destination conditionally based on the model data. Primary application is conditional email. Unfortunately, current ER does support conditional a scenario when report is set to both preview and email...

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Needs Votes
7

Add markuptrans to business documents templates like sales order confirmation

In the current templates of Business Documents Sales order confirmation, there is no specification of the markup transactions on sales orders and sales order lines. It would be great if they could be added to the standard templates.

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0 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for sharing your idea. 
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

7

The feature "General ledger simulations" - should work not only for Italy but also for UK too

General ledger simulations allow us to post simulated ledger transactions from the general journal and then review reports that include the simulated transactions. Currently, this feature (General ledger simulations) is available only for legal entities with a primary address in Italy but this f...

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1 Comments

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
Needs Votes