6

VAT Declaration Excel (NO) cannot be generate before sales tax settlement

VAT statement for Norway will be sent to Altinn directly. In this regards, users need to generate sales tax payment from Tax > Declarations > Sales tax > Settle and post sales tax first and then collect it via Electronic messages to generate the preview report in Excel.

The main issue is...

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2 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Completed
Ideas Administrator

Possibility to run VAT Declaration Excel (NO) format from both Tax > Declarations > Sales tax > Report sales tax for settlement period and also from Tax > Inquiries and reports > Sales tax inquiries > Sales tax payments (Print report on the Action Pane) included into the initial feature release dedicated to the new VAT return format of Norway.
Please refer the documentation to set it up and use: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nor-vat-return-setup#preview-format 

6

[BRA-FB] - CIAP em duplicidade

Ao fazer aquisições de ativos fixos onde possuem mais de um Método de Aquisição, após sincronizar o Fiscal Books, notamos que as informações estão duplicando ou triplicando, isso conforme quantos métodos de aquisição é criado. Portanto, está demonstrando 3 linhas para o mesmo Ativo, um contendo...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
Ideas 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

6

Brasil > Tag Rastro do XML

Our client is implementing the ANF-e project, which deals with the early capture of xmls issued against our CNPJs, as well as the automation of invoice releases. However, there is a situation with the information referring to the fields: the batches / manufacturing dates / expiry dates need to be...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
Ideas 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

6

Print management conditions must work with ER Formats for both View>Use_print_management and View>Original

related to KB number 4618967, support case 2109130040005911: Customer invoice Print management (PM) conditions work seamlessly for SSRS reports and work partially for ER formats. With SSRS reports PM conditions trigger correct report on both View>Use_print_management and View>Original_preview use...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2022 Release Wave 2, included into Monthly Updates starting from version 10.0.27.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

6

MEXICO Discount using Free Text Invoice

It would be desirable to create a XML file for CFDI including discount if you use Free Text Invoice. The discount would be a line with Negative amount in Free Text Invoice.

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
Ideas 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 will consider it in the future.

Sincerely,

Olga Oskina, PM

Microsoft.

6

India GST Tax Information to be given in header level in PO,SO etc

Currently tax information is kept in Line level like PO,SO etc . User has to key in each and every line like Tax location,Exempt,Service category ,Non-gst fields etc. this is causing errors and lot of time . If option is given to update these in Header and use some function to copy to line level ...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
6

BRA - Receive Transfer by Warehouse Management.

Failure to receive the transfer when using the Mobile process, we received an error that is linked to the Brazilian location. “Transfer order - Receipt Transfer number: XXXXX A voucher reference is required to receive the transfer order. Reference field of the outgoing invoice. However, we do ...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
6

[BRA-FB] - SPED ECD - REGISTRO 0150 - CADASTRO DE PARTICIPANTE

O Dynamics F&O não está gerando o registro 0150 - Cadastro do Participante, conforme guia Prático para a obrigação SPED ECD para o layout 9 http://sped.rfb.gov.br/estatico/0F/F1E89FBAAB0B00C9B795215D2ED40ECD82A164/Manual_de_Orienta%c3%a7%c3%a3o_da_ECD_2020_Dezembro_Leiaute_9%20(2020-12-17).pdf

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
6

strFind/FIND in Electronic reporting string functions

Make the X++ runtime function strFind available in Electronic reporting.

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes
6

BRA - RETAIL - NFC-e - UF: SC

Para a versão do AX2012R3, não está homologado o "PAF-NFC-e" para o Estado de Santa Catarina.

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Needs Votes