28

Autralian Tax Office requirements for Standard Business Reporting - Compliance

The ATO (Australian Tax Office) is moving slowly from lodging BASs by form (they hate this) to online Portal (a little time consuming) to an automated lodgement from within the accounting software (as part of their Standard Business Reporting) processes.

The tax office have noted the at...

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2 Comments

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Category: Globalization - Regulatory features (556)

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,

PM, Anastasia Yashenina

Microsoft.

27

Malaysia electronic invoicing - Electronic document submission log does not reflect latest related submission status

When an initial e-invoice submission fails, the status in the Electronic Document Submission Log remains “Failed”. Even after a successful related submission, the original log entry does not update. Users must manually navigate to Inquiries > Related submissions to find the latest status. This...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
27

Free text invoice correction for Spain

For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

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

Sincerely,

PM, Ilya Kondratenko

Microsoft.

26

MEXICO - CFDI 4.0 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)

For Mexico Localization, regarding Electronic Invoice CFDI 4.0 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).


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1 Comments

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Category: Globalization - Regulatory features (556)

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,

Olga Oskina, PM

Microsoft.

26

Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form

Path: Accounts Receivable > Intent letters


In the customer intent letters form the field "Name" is missing. There is only the customer account code.

The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
25

Italian Vendor electronic invoice - Exclude Extra-EU invoices for goods

Current implementation for vendor electronic invoices (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices) does not cover the scenario where an extra-EU vendor issues both invoices for goods and for services.


In fact, while for EU vendo...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
25

(Italy) Commission settlement on payments feature should be available for other countries

(Italy) Commission settlement on payments feature should be available for other countries. This feature Management functionality should be available for other countries like Denmark Finland Norway Sweden Based on reseach, I can see that before you can use the functionality for commission settl...

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
25

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...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
25

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...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Under Review
25

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...

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes