Differentiating 'Electronic Reporting Jobs' for Business Document (RDP) Run Formats
There are multiple reports and documents that can be archived using Electronic Reporting jobs, such as e-invoices, SAF-T(NO), Pain.001, and others. Additionally, when using business documents or their derived versions and setting the destination as "Screen" via Wor...
Standard entities for Electronic reporting destination
"Electronic reporting destination" form is a company-specific that primarily utilized for configuring the destination of generated reports or invoice layouts (such as Email, Archive, Screen, etc.) within business documents. Presently, we face a challenge due to the absence of standard entities...
[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.
Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
This idea was realized in the bug 674573. See Details for issue 674573 (dynamics.com)
Sincerely,
PM, Olga Oskina,
Microsoft.
Automatically submit CIS return to HMRC using an API
Businesses in the UK are required to submit a CIS return to HMRC monthly. This is normally done electronically.
The following new functionality would be required at time of generating the CIS return.
- A mechanism would be required to automatically submit the CIS ret...
STATUS DETAILSNeeds Votes
Business document management for on-premise deployments
As stated on the docs page - "Currently, the Business document management feature is implemented only for cloud deployments. If this feature is critical to your on-premises deployment, let us know by providing feedback on the Ideas site." As described on the feature page - "One of the top pain p...
Number sequence group for advance invoices
CZ Localization is using the advance invoice functionality. In the AR parameters, there are number sequences for Advance invoices (and credit invoices for them). There is an active link to create a number sequence group for these, but in the setup of the group the advance invoice reference is no...
Batch processing in Electronit Reporting data import/update scenarious
Implement 'Batch processing' mode for ER model mapping Run. Current limitations: The ER framework doesn't offer the capability to initiate a new batch job that will execute a model mapping in unattended mode for data import. https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/ana...
MEXICO - Complement of withholding should allow multiple Vendor accounts
Regarding Mexico Complement of withholding tax for CFDI, when you generate it, only accepts 1 Vendor account. It would be desirable to include a range of vendors to save time running this process.
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Olga Oskina
Microsoft.
Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank
LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...
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