Allow upload of FTI or GL journals that don't create an XML when posted, but allow being paid and generating a Payment Complement - Mexico (Beginning Balances Upload Issue)
Currently, when loading beginning balances of AR invoices already created and reported to the SAT in other system regardless of which method is used (GL journal, or FTI with the localization turned off) when those invoices are paid no XML for the payment complement is created.
JPK_KR - SAF Accounting Books - suspended accounts
SAF Accounting books (PL) - there is no way to exclude suspend accounts/not used in specific entity.
Latvian Intrastat Transfer is missing Customer Packing slip and Vendor product receipt transfer options
With Reference to LCS Issue 768983:
It was identified that Latvian Intrastat Transfer form is missing 'Customer Packing slip' and 'Vendor product receipts' buttons.
There may be situations when goods are received in...
Electronic reporting REST API for file based import and export integration
Electronic reporting is a great plaftform but is laking integration endpoint. It is currently not possible to retrieve scheduled data export and automate data imports (without using sharepoint as container).
[BRA-FB] - RELATÓRIO DE CONFERENCIA H010
Hoje não temos um relatório de conferência de itens demonstrando custos que estão positivos ou negativos que podem ser considerados do bloco H010.
O relatório Valor de estoque não nos ajuda, pois é dinâmico e não trás posição retroativa/final do período.
Caso ...
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
SAF-T (NO) - Sales tax code setup
For SAF-T (NO) the standard sales tax code setup is done using external code setup.
For VAT Declaration Excel (NO) / VAT Declaration XML (NO) the standard sales tax code setup is resolved by using Application specific parameters.
R...
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
Ability to select multiple files while adding documents attachments
When adding documents, it should be possible to select multiple files. This will save a lot of time when adding a large number of documents. Sincerely, Osman Adanur
BRA > Pagamento ICMS ST por estado quando não existe IE cadastrada.
It is expected that the payment of ICMS ST will be generated by UF and by tax document, as, as well as the rate differential, the tax can be paid through a separate form for the UF by tax document.
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
Spain localization - SII Problem: Customer with Spanish Tax exempt number & European address
When running the ‘EvaluationFields’ action the system by default does the following: • We take Tax ID from Registration ID on the Primary address • If there is no Registration ID on the Primary address we take Tax exempt number from the counterparty master data • And we take ISO code from the pr...
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
[BRA-FB] - CIAP no modelo D
O Dynamcs F&O, não atende o registro do CIAP no Modelo D conforme anexo 2 da portaria CAT 25/2001 para o Estado de São Paulo Segue link: https://legislacao.fazenda.sp.gov.br/Paginas/pcat252001.aspx.
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,
Elizaveta Golub, PM
Microsoft