Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order
In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...
BRASIL: SPED FISCAL - BLOCK E531
Today is out of scope the record E531 for the generation of the SPED fiscal in AX2021R3
REGISTRO E531: INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO IPI – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS (01 e 55)
Electronic Reporting: implement functions DIV and MOD
In the GER, please implement embedded functions
DIV(real _operand, int _divisor) for integer division with truncation and
MOD(real _operand, int _moduloBy) for the modulo division.
In addition, please implement a scope attribute in the Counter element to have multi...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
This idea was realized in the bug 674573. See Details for issue 674573 (dynamics.com)
Sincerely,
PM, Olga Oskina,
Microsoft.
MEXICO Waybill should allow Transfer orders between different Warehouses but same Site
When you post a Transfer order in a Mexico legal entity, the button 'Enable CFDI Packing slip' is disabled if the transfer is between different warehouses but same site. It should be desirable allowing to create a Waybill complement for this business scenario. Reference. See issue 511521
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.
[BRA-FB] - SPED CONTRIBUIÇÕES - block 1010
Today is out of scope the record 1010 for the generation of the SPED Contributions. Registro 1010: Processo Referenciado – Ação Judicial Page 381 - Link: http://sped.rfb.gov.br/estatico/0B/830CBBF845A001DD5D32AED14961D238337A81/Guia_Pratico_EFD_Contribuicoes_Versao_1_34%20-%2024_02_2020.pdf
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.
Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank
LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...
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...
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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.