Microsoft Dynamics 365
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SPEC ECD Registros I100
Quando cadastramos novas dimensões de centros de custos com validade, as datas de vigência não são filtradas quando os registros I100 são gravados no arquivo. Isso causa advertências na validação do arquivo. Quando cadastrado um novo centro de custo, e este centro de custo é excluído, antes mes...
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Category: Globalization - Regulatory features (305)
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
FEC audit file for Italy
Auditors request my client to have file similar for the one in France and Germany, to be able to export Audit file from D365 F&O
Anastasia Yashenina
Registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI. Estes registros devem ser apresentados para discriminar os documentos fiscais vinculados à exportaçã...
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.
Microsoft.
CT- e (Conhecimento de transporte eletronico) - Brazilian localization
I would suggest to add the following feature to Brazilian localization: - CT- e (Conhecimento de transporte eletronico) - electronic transport knowledge, it's a process related to report to Brazilian tax authority to control the transportation. Link for reference (in portuguese) - http://www.c...
Thank you for your feedback. We are not considering the suggestion at this time because as this requirement is beyond the Brazilian Localization Scope, the necessary investments to incorporate this requirement to the scope is not aligned to the overall product's localization strategy for Brazil.
Gilberto Onodera
Include 'Expense reports' in Mexico localization for DIOT purposes
Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...
PM,
Manifesto Eletrônico de Documentos Fiscais - MDF-e
Sugerimos que o AX atenda a obrigatoriedade Manifesto Eletrônico de Documentos Fiscais - MDF-e (material de referência https://www.fazenda.sp.gov.br/mdfe/). O cliente Falcão Bauer (AX 2012 R10) está obrigado a essa emissão, que antes era disponibilizada gratuit...
Required for INDIA :There is no automatic number sequence for Purchase Debit Note/ Return Order “Invoice number “ .
Application version: 7.3.11971.63541 Platform version: 7.0.5126.35372 ***[BRIEF DESCRIPTION OF THE PROBLEM] *** There is no automatic number sequence for Purchase Debit Note/ Return Order “Invoice number “ . ***Business Process*** Repro steps: 1. Process a purchase return order/ Cr...
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.
PM, Olga Oskina
ISO20022 pain002 rejection reason to be populated from XML file
Currently after importing the pain002 XML file, the rejection reason is populated by fetching the reason code against the return format error codes setup. The request is to populate the rejection reason from the XML file if the additional information tag is provided or else populate from the e...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=15cc19f1-fe30-e911-9461-0003ff68b049
PM, Leonid Nesterov,
import the CBI file for bank reconciliation on DYN365 in the Italian localization
possibility to import the CBI file of the Italian banks on the Italian localization in order to reconcile with the bank movements present in the Dyn365 system. Development of a function that allows accounting for imported movements in DYN365 accounting
PM, Leonid Nesterov
MEXICO - CFDI Complement for withholding MX-00012 (Dividendos y Asimilables)
Regarding Mexico localization, feature MX-00012 CFDI Complement for withholding, it would be desirable to add functionality for 'Dividendos y Asimilables' Thank you Felix
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Susanne Fiedler