13

Correct the sales amount calculated on customer intent letter

The Sales amount value on customer intent letter is not calculated as expected (https://fix.lcs.dynamics.com/Issue/Details?bugId=657150&dbType=3&qc=8703be3a840c835d1b4a55ed2516836df54f843bea05442c60a6e03be0e3ef07)


The functionality is now working by calculati...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

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 will consider it in the future.

Sincerely,

Ilya Kondratenko, PM

Microsoft.

13

MEXICO - CFDI Cancelation Service

Cancelation service exists for CFDI. When you cancel a CFDI, it generates and stamp XML file for cancelation with government. It would be desirable to cancel (for example, create a Credit note) in AR module as well. This is because, Invoice has been canceled for fiscal purposes, but not for ge...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider this suggestion in our roadmap.

Sincerely,

PM, Olga Oskina,

Microsoft.

13

MEXICO DIOT amount in Column "Sales tax amount" and "Origin amount" when 'Actual sales tax amount' is used

DIOT has been designed to show information in Vendor invoice journal and other documents in AP. If you create a Vendor Invoice Journal, the amount for "Sales tax" (Calculated sales tax amount) and "Origin amount" are show in DIOT. However, in some circumstances (rounding issues, wrong sales tax ...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

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,

Sandra Navarro

PM, Microsoft

12

Electronic Reporting (ER) validation should be possible in bulk

It should be possible to validate all existing ER reports in one interaction.

When installating new versions of solutions (FnO or third party ISV), existing reports can become invalid.

(linked to https://experience.dynamics.com/ideas/idea/?ideaid=16487c7a-0dc6-ec11-bea1-0003ff459fd...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
New
12

Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order

When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
New
12

Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation

Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
Needs Votes
12

ISO20022 Credit transfer (IT) for cross border payments in currency different from Euro

Xml payments must also be generated for payments with a currency different from EUR. For Italy a dedicated format exists (See https://www.cbi-org.eu/). This format is not supported at the moment and must be created specifically for each customer.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

 

12

Reassure that items in a specific section are joint together on the same page in business document excel templates

It would be great if you could manage that in ER f.i. sales order lines with its notes lines are kept together on the same page. Currently there is no setting in which does two datasources could be joined together before going to the next page.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
Needs Votes
12

Mudança de I.E. de estabelecimento fiscal (SPED)

Quando um estabelecimento, por exemplo, muda de endereço, a inscrição estadual também muda, mas o CNPJ pode ser mantido. Com isso, teríamos duas possibilidades, em relação ao Dynamics Finance: 1. cadastrar um novo estabelecimento fiscal; ou 2. alterar o endereço e I.E. do mesmo estabelecimento fi...

Read more...

1 Comments

Read more... 1 Comments

Category: Globalization - Regulatory features (330)

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
12

Corporate income tax declarations in iXBRL nor iXBRL formats

GER as report layout designing tool does not provide support for preparation and generation corporate income tax declarations in iXBRL nor iXBRL formats. HMRC in the UK https://www.gov.uk/government/publications/corporation-tax-technical-specifications-xbrl-and-ixbrl Ireland An Irish extension...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (330)

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,

Elizaveta Golub

PM, Microsoft