Conditional ER destinations, conditional email
Current ER destination setup is needs to be enhanced with “Enabled” formulas allowing to activate destination conditionally based on the model data. Primary application is conditional email. Unfortunately, current ER does support conditional a scenario when report is set to both preview and email...
Electronic Reporting format generation from XSD schema files
Automatically generate an electronic reporting format configuration by importing an XSD file. We still need to work quite a bit with traditional xml-based messaging for regulatory reporting and standardized electronic invoicing purposes. We tend to have a schema file available, but when they a...
Missing Exchange Rate Provider for Polish National Bank
We are missing the Exchange rate provider for Polish National Bank. It is Legal requirement for Poland to use Exchange rates from NBOP and we do no want to enter them manually. It is a daily work and it is tedious to enter manually the exchange rates. The need is to automate the manual work. W...
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://...
API for setting up Electronic reporting
In the electronic reporting module you can import configurations from Microsoft through LCS repository. This is now done through UI and the classes are marked internal. We would like to have an API to call this through automation. So an API to create a repository and an API to import configura...
Thank you for your feedback. Currently, we are reviewing this area & do have some work planned looking at streamlining how configuration can be imported/exported & published utilising API. Please keep an eye on the D365 for Finance & Operations release notes to review work scheduled in this area.
Regards, Jane Augustin
PM Regulatory Configuration services
BRAZIL - SPED CONTRIBUIÇÕES - BLOCK C175
Today is out of scope the record C175 for the generation of the SPED Contirbuition.
Registro C175: Registro Analítico do Documento (Código 65)
Page 111
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.
Denmark: Multiple EAN numbers on Danish customer
A Danish customer is set up to receive OIOUBL invoice (eInvoice=YES) and Main EAN number is entered on customer as well as TAX exempt number
However, the customer is University and have several EAN numbers and one Tax Exempt number, so user must be able to register more than o...
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.
MEXICO_CFDI 4.0 Retrieve attribute/tag 'Nombre' for a new brand field Name in Customer Data Master
The attribute Nombre should have the same name as it was recorded as customer’s RFC.
It includes the name in Capital letters and without suffix like S.A., C.V. or any other.
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.
Automatically submit CIS return to HMRC using an API
Businesses in the UK are required to submit a CIS return to HMRC monthly. This is normally done electronically.
The following new functionality would be required at time of generating the CIS return.
- A mechanism would be required to automatically submit the CIS ret...
STATUS DETAILSNeeds Votes
Number sequence group for advance invoices
CZ Localization is using the advance invoice functionality. In the AR parameters, there are number sequences for Advance invoices (and credit invoices for them). There is an active link to create a number sequence group for these, but in the setup of the group the advance invoice reference is no...
Administrator
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.