UK report on payment deadlines add filter based on vendor information
UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information...
Extend Electronic Reporting Jobs with new fields
Electronic Reporting (ER) Jobs form could be improved in its UI by adding fields to better track document status, such as invoice or order IDs, destination types, and ER configurations. These updates would make it easier for users to retrieve and manage Business Documents files and streamline...
[BRA-FB] - Create Fiscal Books calculations in batch
Due to performance, the creation of ICMS, IPI and PIS-COFINS assessments takes a long time due to the number of records.
As an improvement, what is the possibility of creating tax assessments via Batch?
Fiscal Books > Common > Tax assessment > ICMS, ICMS-ST, I...
[BRA-FB] - [BRA-FB] – GIA-SP- isnot generating the CR=28 record
In blue is the record starting at 20, when we have an Adjustment code with related subitems
Reassure that items in a specific section are joint together on the same page in business document excel templates
It would be great if you could manage that in ER f.i. sales order lines with its notes lines are kept together on the same page. Currently there is no setting in which does two datasources could be joined together before going to the next page.
Support 'boolean' values for ER json import
Currently importing a json file via ER that includes a boolean value fails with error "Data type "Boolean" is not supported in Json input files (component "XX")."
Therefore this prevents any use...
Electronic Reporting - Enable the selection of model mapping at format runtime, or linking of default mapping per format configuration
In an environment where there are several legal entities, across various countries, all of which need to execute reporting configurations that rely on the same data model and definition (Standard Audit File as an example), the need to constantly select a default model mapping configuration is ...
[BRA-FB] - SPED REINF - R4010/R4020 - Variação cambial
Para os eventos R-4010 e R-4020 referente ao pagamento da variação cambial ao fornecedor externo que não emitem nota fiscal.
O fornecedor envia um informe de rendimentos referente a estes pagamentos ao cliente, atualmente o Cliente cria um diário de fatura do fornecedor para e...
Conditional Sales Tax VAT amount is not included in SII report for payment
Once the invoice is paid, the VAT information must be included in the SII report. However, the system doesn’t update the information reported when the invoice is registered.
We expect a new message ite...
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales including this quantity in inventory transactions.
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,
Anastasia Yashenina
PM, Microsoft