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...
Foreign Trade Information Not Transferred from Sales Orders to Project Invoice Proposals in Project Management Accounting Module
Issue Description
In the Project Management Accounting module, when generating a project invoice proposal, the foreign trade information specified in the related sales order—including the Interco...
[BRA-TAX REFORM] - Integração entre DAX365 e WEBSERVICE com os MunicÃpios que aderiram à plataforma NFS-e
O processo de integração entre o Dynamics F&O e o Webservice dos municÃpios que aderiram à plataforma NFS-e para atender a Reforma tributária
[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
MEXICO - CFDI Cancelation Service
Cancelation service exists for CFDI. When you cancel a CFDI, it generates and stamp XML file for cancelation with government. It would be desirable to cancel (for example, create a Credit note) in AR module as well. This is because, Invoice has been canceled for fiscal purposes, but not for ge...
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.
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...
LATAM-COL Vendor equivalent document report
Colombia companies must issue a "Vendir Equivalent document" for certain vendors that meets requirements and it is not mandatory to issue an invoice.
https://www.dian.gov.co/impuestos/Paginas/Sistema-de-Factura-Electronica/Documento-Soporte-Adquisiciones-No-Obligados.aspx
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 ...
Thank you for registering the idea.
There are some models where multiple model mappings are available to support different formats under the same model.
In certain cases, these mappings may conflict when a format is executed. In most scenarios, this can be resolved by introducing an integration point that helps the system determine which model mapping should be used for a specific format.
In Dynamics 365 Finance, the majority of such scenarios are handled out of the box.
If you encounter a situation where multiple model mappings exist under the same model and the correct mapping is not executed via an integration point, please report a bug.
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