[POL] SAF Inventory (JPK_MG)
Currently there is no way to run the reports in one run for all Inventories. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) Inventories by one click. There should be a multi-select option for Bank accounts in the dialog, bu...
Romanian and Slovak language in the Dynamics 365 F&O.
The Dynamcis AX 365 F&O system lacks the standard version of user interface support for Romanian and Slovak. The problem concerns the full support of translations into these languages of the entire system. All modules / functionalities. The language dictionary has been extended to Romanian and Sl...
SPED ECD Classificação incorreta de contas contábeis
Corrigir geração do arquivo do SPED ECD, para que contas contábeis do tipo Total que não possuem contas filhas sejam classificadas corretamente.
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
Add report "fiche 281.50" to Belgian localisation
This report is almost identical to the DAS2 recently added to French localisation, so it would be quick to add this to Belgian localisation.
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.
BR-AX2012-R3 SPED FISCAL C190 CAMPO 12
Ao gerarmos o registro C190, não está preenchendo o campo 12 COD_OBS - Código da Observação para obrigação SPED FISCAL - AX2012R3-CU13. Segue embasamento legal, verificar página 89 e 90. Hoje possuímos entre 3 clientes que tem em m...
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, Sandra Navarro
Microsoft.
GER - API for Electronic Reporting execution
Since GER is a superpowerful reporting system, it would be great to have some API to run GER externally and produce reports from orchestrar like Power Automate.
Foreign Trade and Payments Ordinance "AWV"
All German Clients Need to Report to the German Central Bank the so called Foreign Trade and Payments Ordinane. Neither a Report containing the desired Information exists nor the possibility directly Report it. Content of the Report: In accordance with Section 11 of the German Foreign Trade Ac...
[BRA-FB] - DATA DE CANCELAMENTO
Hoje o Dynamics F&O não atende as notas fiscais de serviços canceladas "APÓS" do período de escrituração. Exemplo: Data posting = 06/06/2021 Data cancelamento = 10/07/2021 Ao gerar as obrigações o Sync do módulo Fiscal Books considera a data do posting.
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
MEXICO - Attribute LugarExpedicion for Free Text Invoice
In Mexico localization environment, for Sales orders you are able to define value for attribute 'LugarExpedicion' in Site address. However, for Free Text Invoice, you are not able to select a differente 'LugarExpedicion' (which is Zip postal code) other than Legal Entity Zip code. It would be de...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Gilberto Onodera
Microsoft.
[ITA] CIG and CUP codes in Project
According to the legal requirement in Italy to save, and specify CUP and CIG for Public authorities vendors in payments and PO confirmations. And for Customers specify those by project in all printed documents and electronic invoices. At this point there are those fields only on the Invoice leve...
Thank you for your feedback.
The idea has been imlemented in 2020 Release Wave 2, included into Monthly Update 10.0.17.
Sincerely,
PM, Leonid Nesterov
Microsoft.
Administrator
The details of the expected experience is under review.
The ask from the customer is to add Romanian and Slovak as official GA languages:
Hello
I expected that the translation of the entire Dynamics 365 F&O system into Romanian and Slovak would be in the system standard, after switching in the user's settings to a specific language (Romanian or Slovak) without the need to upload individual files with labels. There are thousands of such files with labels in the Dynamics 365 F&O system. Currently, wanting to change the user interface, e.g. to French, Italian, I simply change the language to French, Italian without having to do other activities, because this language is simply in the Dynamics 365 F&O standard.
Our current client is an international financial corporation that has subsidiaries spread all over Europe, including Romania and Slovakia. The client expects his employees in Romania and Slovakia - will be able to work in the system in their native language. At present, our client is forced to use either Romanian or Slavic languages, either English, or must buy a translation on the market, or must translate all labels manually.
best regards
Piotr Wypych
Konsultant Dynamics AX
+48 22 549 6550
BONAIR SA, ul. Wincentego Rzymowskiego 34, 02-697 Warszawa, Polska
NIP 522-00-01-286, KRS 0000079659, Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy
Krajowego Rejestru Sądowego, Kapitał zakładowy i wpłacony 730 000 PLN
Znajdź nas na: www.bonair.com.pl
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