GER - Enable automatic printing by using Document Routing Agent in Electronic reporting
Suggestion: By using DRA (Document Routing Agent) in SSRS, Automatic printing is possible. Like that Use DRA in Electronic reporting to enable automatic printing. Justification: When developing using Electronic reporting instead of SSRS, Automatic printing is not possible because you cannot us...
ECF (ACCOUNT FISCAL REPORT )
According to the brazilian localization scope document the D365FO generate 25 (14%) of the 179 of the ECF registers: Block 0: 0000-0001-0010-0020-0030-0035-0930-0990 Block J: J001-J050-J051-J100 Block K: K001-K030-K155-K156-K355-K356-K990 Block V (DEREX): V001-V010-V020-V030-V100-V990 https://...
Thank you for your feedback.
We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
Please, could you confirm what set of records could be useful to include in SPED ECF ?.
Sincerely,
PM, Sandra Navarro de Alfano
Microsoft.
Electronic reporting sales tax: Expand the setup in the StandardTaxCodes_Lookup-section with Sales tax group and Item sales tax group
In Norway there are still customers using the old Norwegian VAT-report because using the new electronic reporting-format is too time-consuming. Characteristics for the customers using the old VAT-report: they have a lot of legal entities and in each legal entity they can have several propertie...
We are happy to announce this was delivered in October 2023.
Please find related details in KB article: Details for issue 853568 (dynamics.com)
Feature documentation: Prepare your environment to interoperate with ID-porten and Altinn web services - Finance | Dynamics 365 | Microsoft Learn
Details for feature 3994183 (dynamics.com)
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.
Italian Intent letter - update the old Intent letter number associated to open Sales Orders or Purchase Orders with a new one
This suggestion is for Accounts Receivable and Accounts Payable, it concerns a functional process to massively update the open sales orders or open purchase orders already created and having already an Intent Number, the new functionality should allow to update them with a new Intent Letter.
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.
Extension of Country/Region context to "Legislation"
Currently, Country/Region context works only by fixing a comma separated list of countries in which a feature is enabled. In code, the same is true for the container of strings when checking if a legal entitiy is in a country/region.
I propose an extension of the simple list of cou...
[BRA-FB] - SPED FISCAL - BLOCK 1601
Today is out of scope the record 1601 for the generation of the fiscal SPED.
This record 1601 (OPERATIONS WITH ELECTRONIC PAYMENT INSTRUMENTS (VALID FROM 01/01/2022) depending on each federative unit, its generation may be mandatory from 2023.
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...
BRA - SPED REINF - RELATÓRIO
Hoje o Dynamics F&O, não possui um relatório para simples conferência de valores retidos para os eventos R-2010, R-2020, R-2060 referente a obrigação SPED REINF.
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...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft
Administrator
This feature will be released as a public preview for 10.0.9 (April release)
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-finance/configurable-business-documents-direct-printing
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.