Configurable Business Documents - Enhance FOOTER functionality
In D365FO Electronic Reporting/Business Documents using Excel/Word templates printing for example a totals section containing total amounts (gross/discount/taxes/net/etc.) in the footer and only on the last page is not possible. At this moment you are forced to switch from Excel to Word template...
BRA - NF-e - Tratativa dos Documentos XML recebidos da NF-e através do DF-e
Melhorar a funcinalidade "Documentos XML recebidos de NF-e" utilizando os Documentos Fiscais Eletrônicos DF-e disponibilizado pela SEFAZ. Este serviço permite que um ator da NF-e tenha acesso aos documentos fiscais eletrônicos (DF-e) e informações resumidas que não tenham sido gerados por ele e q...
Export sales for E-invoice
India GST :Enable E invoice for export sales order
Thank you for your feedback.
The idea has been imlemented in:
- Mycrosoft Dynamics AX 2012 R3: https://fix.lcs.dynamics.com/Issue/Details?bugId=3983962
- Mycrosoft Dynamics 365 Finance: https://fix.lcs.dynamics.com/Issue/Details?bugId=559899
Sincerely,
PM, Leonid Nesterov
Microsoft.
Implement (EU) VAT directives on PSA project invoices
The PSA project invoices (the 2 versions - the PSA Project invoice and the Contract project invoice) do not support the European tax directions texts (those shown on the sales order invoice) such as
"EC directive blah-blah-blah, subject to reverse charge" or "Tax exempt, 3rd c...
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.13.
Sincerely,
PM, Olga Oskina
Microsoft
Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.
Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.
Allow multiple journal posting at a time in the list page of fee journal.
User is not able to post multiple journals at a time in fee journal form. The post button becomes greyed out if user selects multiple journals.
System should allow the user to post multiple fee journals at a time.
Expand fields on Electronic reporting jobs
There are several reports and documents that can be archived on Electronic reporting jobs (e.g. e-invoice, e-collection letter, SAF-T(NO), Pain.001 etc) . Therefore, it would be great that we can have the following fields : 1- File type - It can be related to the reference of the report/document...
SAD documents - simplified procedure
There is no feature that support the SAD document using the simplified method under article 33 a of the VAT Act. According to this article, taxpayers have the option to settle VAT of the import of goods without having to pay the tax in advance to the customs office. In this case tax should be pos...
UK report on payment deadlines add filter based on vendor information
UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information...
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,
Anastasia Yashenina
PM, Microsoft
BRA - Sped EFD Contribuições - Lucro Presumido - Regime de Competência: Escrituração Consolidada
Melhorar os livros fiscais incluindo no SPED EDF CONTRIBUIÇÕES, a opção REGIME DE COMPETÊNCIA com ESCRITURAÇÃO CONSOLIDADA, para as empresas do LUCRO PRESUMIDO. Registro 0110: Regimes de Apuração da Contribuição Social e de Apropriação de Crédito campo "IND_REG_CUM" valor = 2 – Regime de Competê...
Administrator
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft