3

[HU]Report for differences between reported and not reported invoiced to HU authority with Online Invoice System

It will be great to have a report that can provide information for not yet reported invoices to Tax authority. This will help to find missed documents to report because of setup or mistake and prevent negative impact. As well will give important information for setup the Online Invoice System.

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Category: Globalization - Regulatory features (297)

STATUS DETAILS
New
3

Enhance reprinting business documents with in the GER format version it was created in

When reprinting an invoice from the journal it prints the most recent format version (completed status). Customer would like to reprint old invoices with the format version that was recent from that time the invoice was created. - I know we can make an additional ER destination by using the arc...

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Category: Globalization - Regulatory features (297)

STATUS DETAILS
New
3

BRA - Receive Transfer by Warehouse Management.

Failure to receive the transfer when using the Mobile process, we received an error that is linked to the Brazilian location. “Transfer order - Receipt Transfer number: XXXXX A voucher reference is required to receive the transfer order. Reference field of the outgoing invoice. However, we do ...

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Category: Globalization - Regulatory features (297)

STATUS DETAILS
New
3

[BRA-FB] - SPED ECD - REGISTRO 0150 - CADASTRO DE PARTICIPANTE

O Dynamics F&O não está gerando o registro 0150 - Cadastro do Participante, conforme guia Prático para a obrigação SPED ECD para o layout 9 http://sped.rfb.gov.br/estatico/0F/F1E89FBAAB0B00C9B795215D2ED40ECD82A164/Manual_de_Orienta%c3%a7%c3%a3o_da_ECD_2020_Dezembro_Leiaute_9%20(2020-12-17).pdf

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Category: Globalization - Regulatory features (297)

STATUS DETAILS
New
3

(BRA) NFe Schema validation is not working: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission

(BRA) NFe Schema validation is presenting the following message: Schema validation skipped. Schema file for message type NF-e, Version 4.0 was not found or the server doesn't have read permission; In Ax2012 it was working and it is gap for Ax365 that should be addressed with Electronic invoicing ...

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Category: Globalization - Regulatory features (297)

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,

Gilberto Onodera

PM, Microsoft

3

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...

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Category: Globalization - Regulatory features (297)

STATUS DETAILS
New
3

The Australia BAS report should support submitting sales tax returns for multiple Legal Entities

In Australia, the BAS report (sales tax) can be submitted for multiple legal entities at the same time. In the current state, the BAS report can only be submitted for a single legal entity. What this means is the BAS cannot be used with customers with multiple legal entities based in Australia ...

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Category: Globalization - Regulatory features (297)

STATUS DETAILS
New
3

[POL] Implement integration in Dynamics 365F&O with fiscal printer

In AX 2009, 2012 R3 and earlier, we could have fiscal printers that works without Retail module. It was possible to print fiscal document for sales orders and free text invoices. Since Dynamics 365, on-cloud such possibility does not exist. https://docs.microsoft.com/en-us/dynamics365/fin-ops...

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Category: Globalization - Regulatory features (297)

STATUS DETAILS
Needs Votes
3

The Accounts receivable parameter setup "Exchange rate date" for Date of VAT register should be considered in Project management and accounting module

The parameter "Exchange rate date" in Accounts receivable parameters setup should be considered also for Project invoices/ invoice proposals in Project management and accounting module. This is important requirement for Hungarian legislation and regulatory.

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0 Comments

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Category: Globalization - Regulatory features (297)

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,

Ilya Kondratenko, PM

Microsoft.

3

BRA - SPED ECF - BLOCK L210

Today is out of scope the record L210 for the generation of the SPED ECF. Registro L210: Informativo da Composição de Custos Apresenta a composição dos custos dos produtos fabricação própria vendidos e custos dos serviços prestados no período para as empresas que utilizam o inventário permanent...

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0 Comments

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Category: Globalization - Regulatory features (297)

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,

Sandra Navarro

PM, Microsoft