LATAM-COL Include Intercompany transactions on Magnetic Media electroni reporting
MS has developed Electronic reports for Colombia Magnetic media.
But when intercompany transactions are performed these are not included in the LATAM Tables/records hence, they are not included in these reports.
The suggestion is to include intercompany transa...
Electronic Invoicing in Italy - Simplified invoice format
In D365 currently ordinary electronic invoice format is supported.
However there are business scenarios when simplified electronic invoice format is needed for communication with SDI. For example when our customer went bankrupt NOTA DI CREDITO SEMPLIFICATA had to be created ...
Adding bank security / guarantee to manage Deposits & Guarantees in AP / AR
Dynamics 365 Finance should have a feature to properly manage deposits & guarantees in AP/ AR.
The accounting entries of a security deposit or guarantee is done using two separate balance sheet accounts for the amounts paid and the amounts received, a third account may be use...
Electronic reporting destination - Copy configuration
Electronic reporting destination form is company-specific and can be utilized for various purposes. One of the key advantages is the ability to design business documents in Excel or Word and activate the "Convert to PDF" functionality.
In order to improve our system, we have i...
French e-reporting
Simultaneously with French E-Invoicing regulation, French admistration introduce the e-reporting process.
This e-reporting is precisely described here : https://www.impots.gouv.fr/sites/...
Crédito via nota fiscal do IPI, nas devoluções de vendas.
Atualmente o sistema trata as devoluções de venda que saÃram com IPI tributado, da seguinte forma:
- Lançamento da nota de devolução com ipi cst 49, valor fiscal 3, onde vera a tag ipidevol;
- Lançamento do crédito via livro fiscal.
Estamos com diversos clientes insatisfeitos...
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
Dynamics 365 sales order closure without invoice
Wish there is a functionality to close customer sales order that will never be invoiced.
In italy we need to create shipments for items that, however, will never be invoiced to customer: sales order will remain forever in Delivered status
With a closing order functionality, we coul...
[BRA-NFE] - Modo de contingência EPEC
No manual da NF-e, existem 04 modos de contingência, hoje o Dynamics F&O "não" atende o modo "EPEC – Evento Prévio de Emissão em Contingênci"a – é alternativa de emissão de NF-e em contingência com o registro prévio do resumo das NF-e emitidas. O registro prévio das NF-e permite a impressão do ...
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
MEXICO E-mail for CFDI
This is regarding CFDI e-mail. Once a CFDI is stamped we get 2 e-mails (1 for XML file and 1 for PDF file). Each of them is sent in a different e-mail. It would be desirable to join these 2 files in just one e-mail.
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,
Olga Oskina, PM
Microsoft.
MEXICO Report for Cancelation service
Regarding Service of Cancelation for CFDI it would be desirable to get the report called 'Acuse de cancelacion de CFDI' once a CFDI has been cancelled. This report include the following data: UUID for cancellation, RFC emisor, RFC receptor, CFDI estatus, Cancellation estatus, Cancel date and Sta...
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,
Olga Oskina, PM
Microsoft.
Administrator
Thank you for your feedback.
ViDA and coutry specifc requitemens around e-invoicing and digital reporting requirements are being constatnly evaluated by Microsoft.
French e-reporting is a candidate for 2023 Wave 2. Details will be communicated through Release Plans.
Sincerely,
Marek Rolecki, PM
Microsoft