Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland This is is an electronic address that is used for electronic invoices and currently available for Denmark localizations. As Greenland and Denmark d...
Fix the issue that prevents purchase order prepayment function to be used on Italian companies
On Italian companies it is not possible to use the standard prepayment function on purchase orders because when we want to apply the prepayment to the goods invoice, in order to deduct the amount we already paid (after the prepayment invoice has been posted and paid), the system does not allow fi...
Enable Text and XML GER configurations for DIRECT PRINTING
"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...
[BRA] - SPED FISCAL - REGSITROS D101 e D105 same Credit base source
When the customer has more than one CT-e for different Vendors within the month and for each situation, a different Credit base source is used.
Due to this scenario, when records D101 and D105 are generated, in the 5th field called NAT_BC_CRED, only the first information in th...
Update status of Autogiro payment lines by importing a ISO20022 Camt.054C file
Autogiro is used for direct debet payment and we would like to update the payment journal lines with a confirmation of bank payments executed, based on the ISO20022 Camt.054C format. By matching the paymentID to existing payment lines it should be possible to distinguish between existing Autog...
Invoice for cash discount transactions
The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer. According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made. We suggest generating an invoice...
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,
Leonid Nesterov, PM
Microsoft.
Italy “autofattura” layout – Italian fiscal requirement
The idea is to have a standard layout “autofattura” for the purchase of services from Extra European vendors. Following this path Account payable > Inquires and report > Invoice > Invoice journal. The customer asks which “autofattura” layout document to use for the “autofattura” for vendors of E...
[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty
For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...
Thank you for your feedback. We released this feature as part of the functionality in (Italy) Fiscal journal page numbering improvements feature.
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-competence-date#fiscal-journal-page-numbering-improvements
Sincerely,
Anastasia Yashenina
PM, Microsoft
BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"
When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Include 'Expense reports' in Mexico localization for DIOT purposes
Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...
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,
Microsoft.
Administrator
Thank you for your feedback.
In version 10.0.26 and later, you can use the ER framework to generate various labels by using the Zebra Programming Language (ZPL II). You can also specify the ZPL document routing type in your ER destination to send generated labels out of your Finance application directly to a selected network printer.
Please refer to the following links for more information:
https://docs.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-26
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-destination-type-print?toc=/dynamics365/finance/toc.json#zpl-printing
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-design-zpl-labels
Sincerely,
Nikolay Selin,
Senior Program Manager,
Microsoft.