JP Loc - Due date calculation is incorrect using JP Cutoff method with Payment day = 31 and Cutoff day = 31
When Terms of Payment is set to use the Payment method "Cutoff day", Payment day = 31 and Cutoff day = 31, the Invoice Due date is not calculated as expected. Microsoft postponed the fix for the issue because the expected results can be achieved with the existing setting for the Payment method...
MEXICO - Filter to Choose CFDI to stamp
It would be desirable to have an option to choose the Electronic Invoices to be Stamped and those that do not. It would be desirable a filter in the following options. a. Finance and Operations > Accounts receivable > Inquiries and reports > CFDI (electronic invoices). Mark / Unmark t...
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We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
Issue 118082218843340 Operations
We will verify the questioning as to whether the Brazilian Location will meet the GENERATION OF THE E-CREDAC ARCHIVES BY THE METHOD OF COST - CAT No. 83/2009 of the State of São Paulo - Dynamics 365-8.0-UP15
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
MEXICO - CFDI 3.3 Attribute 'Unit' for Project journals
When you use CFDI 3.3 for the following project journals (Fee, Subscription and Expense) you will note in XML file attribute 'Unit' is a fixed value. It would be desired to have a new brand field for this purpose for each of these journals.
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
MEXICO - CFDI 3.3 Attribute 'Descripcion' for Project journals
When you use CFDI 3.3 for the following project journals (Hour, Fee, Item, Subscription and Expense) you will note in XML file attribute 'Description' copies its value from attribute 'Unit'. It would be expected to retrieve this value from field 'Descrption' in Invoice journal.
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
MEXICO CFDI 33 "SAT Product Code" and "SAT Unit Code" could be created from a Sales quotation
When you create a 'Sales quotation' (Path: Sales and marketing > Sales quotations > All sales quotations), in Line details 'SAT Product code' and 'SAT Unit code' fields are missing. It's desired to have those fields and export them to a Sales order created from a Sales quotation.
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
MEXICO - Validation for 'CFDI reference' Button and UUID
When using Credit Notes with CFDI 3.3, according to Mexico government 'Credit note should never be included in the Payment Complement CFDI'. In consequence, consider the following validations: a. You should receive an error when trying post a payment journal where a credit note has been select...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
MEXICO - CFDI 3.3 Printed invoice (Representación impresa)
Regarding CFDI 3.3 Mexico localization, when printing the PDF file invoice (Representación impresa) the following fields should be added to actual format: 1. Forma de pago. Código y descripción. (Type of payment. Code and description)2. Método de pago. ...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM Lead, Marek Rolecki
Microsoft.
Charge bearer - Should be available for all European bank accounts
If a global company has legal entities across the globe, but their bank account is located in Europe. Then there is now way in the standard methods of payment to assign the correct Charge bearer for an electronic payment. This field is only available for legal entities with primary address in ...
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We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Leonid Nesterov
Microsoft.
MEXICO CFDI - Field CFDI payment XML schema file
In Mexico localization environment, go to Accounts receivable > Invoices > E-Invoices > Electronic invoice parametersAdd field 'CFDI payment XML schema file' This field ('CFDI payment XML schema file') should be compulsory when using Complement of payment regulatory featu...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
Administrator
Thank you for your feedback.
I believe your suggestion was based on the product group decision not to pursue a hotfix in Dynamics AX 2012 R3.
At the same time we released this feature as part of the functionality in Dynamics 365 for Finance and Operations.
It was validated build 10.0.136.10032 and when the invoice date is set to 1/1/2020 the system calculates due date 2/29/2020.
Sincerely,
Marek Rolecki
Senior PM Manager,
Microsoft.