Mexico - Traslado de Impuestos en liquidación de anticipos con Informe de gastos
Al liquidar un anticipo en un Informe de gastos no se trasladan los impuestos por acreditar a impuestos acreditados pagados según la configuración asignada en el módulo de impuestos, generando errores en el módulo contable y de impuestos ya que por la limitante el saldos de los impuestos se qu...
[BRA-FB] - DIRF
Incluir no escopo da Localização Brasileira a obrigação DIRF - Declaração do Imposto sobre a Renda Retido na Fonte no módulo Fiscal Books.
MEXICO_CFDI 4.0 Retrieve attribute/tag 'Nombre' for a new brand field Name in Customer Data Master
The attribute Nombre should have the same name as it was recorded as customer’s RFC.
It includes the name in Capital letters and without suffix like S.A., C.V. or any other.
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.
Create data entity in D365 for Operations to facilitate the population of Advanced Notes Managament Feature.
Create data entity in D365 for Operations to facilitate the population of Advanced Notes Managament Feature. There is currently no entity associated with the CustFreeNotes_IT table.
Tax Invoice Number saves Payment in General Journal is not printed on Sales VAT Report instead an auto number is displayed
Issue is with Thailand Localization:- Customer payment via general Journal and Save Tax Invoice Number as ‘TaxIssue2.’ But When print sales VAT report , the tax invoice number is not printing correctly . it's showing auto number instead of ‘TaxIssue2’. Steps to Reproduce- 1) Create a customer Pa...
Finvoice support as a standard
At the moment there is no support for Finvoice standard. There is EU legislation concerning electronic invoices and it will come to effect also to private companies 1.4.2020. In Finland Finvoice 3.0 as a standard supports this new semantic model. At the moment MS does not offer Finvoice but it...
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.13 with the limitation of SHA1 checksum for attachments.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
SPED Fiscal: Block H020
Today is out of scope the record H020 for the generation of the SPED fiscal.
REGISTRO H020: INFORMAÇÃO COMPLEMENTAR DO INVENTÁRIO
Page: 176
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,
PM, Sandra Navarro
Microsoft.
Add SIE import feature for Sweden
We have a Export SIE feature for Sweden in standard.
We should also have SIE import as a function to import SIE file to the general ledger.
A common customization.
The Bill of entry journal status is updated as Invoiced after posting invoice if the vendor invoice workflow is active. With the feature "(India) Disable matching invoice quantity with Bill of entry quantity". enabled.
The Bill of entry journal status is updated as Invoiced after posting invoice if the vendor invoice workflow is active. And the bill of entry is shown in the invoice journal - bill of entry.
With the feature "(India) Disable matching invoice quantity with Bill of e...
Bill of entry shows all purchase orders (both domestic and Import orders) with Search Criteria for only Import Orders
In Indian Legal Entity, there is a process to post Bill of Entry for Import Orders. There is an option to Select multiple Orders from Search Criteria in the Form to post Bill of Entry. There is also a drop down field under 'Summary Purchase' to filter based on type of Order, either Purchase Or...
Putting this in front of the owning (localization) team of Bill of Entry.
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