LATAM-COL Customer Invoice Format
Colombia Invoice format (Beyond the XML-Electronic Invoice), requires certain criteria to be fiscal-legally accepted.
- Invoice should include Invoice resolution legend tied to an editable field that allows to update each time a new resolution is issues by the fiscal autho...
STATUS DETAILSNew
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
LATAM-COL Magnetic Media for Bogota district (External third-party reports)
When generating electronic yearly fiscal reports for Colombia the District Magnetic Media is a must for the majority of companies. As of now Only National magnetic media has been partially released but is important to have available as well the electronic reports that build the XML for the "Sc...
[BRA-AP] - RETORNO DE INDUSTRIALIZAÇÃO
O cliente dá entrada de forma separada, solicitando duas notas, onde o retorno usa o processo de devolução de venda e a industrialização, ele dá entrada em uma ordem de compra.
O retorno ele envolve estoque e a industrialização envolve financeiro.
Porém temos ...
Electronic Reporting (ER) validation should flag obsolete fields
When new versions of solutions (FnO or third party ISV) specific fields in tables can be marked as obsolete.
The validation on the configuration of an ER report should validate references to those fields.
This validation is needed because the supplier of those solutions ...
Feature "(Italy) Separate accounts for credit note" must works also with invoices from a return order
When you enable the feature "(Italy) Separate accounts for credit note" and you post an invoice from a return order the system is not using the account for the credit note but always the one for the revenues because at the creation of the return order the system populates the field “Main Account”...
Exportação - Brasil - Unidade de medida comercial diferente de unidade de medida tributável
Nota de exportação com UN tributável diferente da UN comercial. Para localização Brasil está sendo necessário que no D365 aceite unidades de medida comercial e tributável diferentes.
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
[BRA-FB] - SPED ECD - REGISTRO I200
When generating the SPED ECD file, the system is incorrectly considering values for block I200 when we have a posting layer other than “CURRENT”. e.g Posting layer = “OPERATIONS” |I200|BRMF-000001|29042020|3500,00|N|| |I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS|| |I250|1.1.3.1.01|014|3500,00|D|...
[BRA-AP] - PREPAYMENT
Pré-pagamentos é uma prática comercial comum, com organizações emitindo pré-pagamentos para fornecedores por bens ou serviços antes que esses bens ou serviços sejam cumpridos. Para minimizar o risco, você pode rastrear os pré-pagamentos definindo o pré-pagamento em um pedido de compra. Os forne...
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
Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation
Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.
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