BACS Payment Model for Debtor to replicate set up of the Vendor BACS Payment Model
Hi, It would be extremely helpful to have the same set up we currently have for the BACS Vendor Payment, but on the Customer side. CURRENT BACS Available Electronic Payment Setup for Vendor: https://senortalks.com/quick-config-bacs-uk-payment-file-format-using-electronic-reporting-er-in-dynam...
[POL] SAF Bank statements (JPK_WB)
Currently there is no way to run the reports in one run for all Bank accounts. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) bank accounts by one click. There should be a multi-select option for Bank accounts in the dia...
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
BRA SPED-ECD: Registro I157 Transferência de Saldos de Plano de Contas Anterior
Este registro deve ser utilizado para informar as transferências de saldos das contas analíticas do plano de contas anterior para as contas analíticas do plano de contas novo, quando não forem realizados lançamentos contábeis transferindo o saldo da conta analítica antiga para a conta analítica n...
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,
Sandra Navarro
PM, Microsoft
MEXICO - CFDI: Recurring Invoices
It would be a nice idea to include "Recurring invoices" into Mexico localization scope to be able to get CFDI using this functionality.
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Olga Oskina
Microsoft.
Provide a solution for adding conditinal pagebreak based on more than one datasource in ER excel templates
Currently a conditional page break can be added to the ER using Excel templates only for 1 datasource. A count can not be executed based on multiple datasources, or it is not possible to add a pagefooter or pagebreak after f.i. 20 excel lines. It would be great if a solution could be provided for...
BRA GIA/SP: Registro CR=31 – Registro de Exportação
Contribuinte do ICMS no Estado de São Paulo, ao realizar a entrega da GIA/SP, obrigatóriamente deve entregar o Registro CR=31 referente as notas fiscais de exportação, conforme o manual disponibilizado pela SEFAZ. https://portal.fazenda.sp.gov.br/servicos/gia/Downloads/pre_formatado_ngia_v0210_g...
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,
Sandra Navarro
PM, Microsoft
RU- Error during posting purchase invoice
System hangs when invoicing 1024 lines after ~50 minutes. The wait time for the process to complete and the system to show results was an hour and a half with 1024 lines. It's missing uptake of "Core DCR Dual voucher solution for product receipt and vendor invoice functionality". For details: ...
This suggestion will be taken through design change process in the future product release.
Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF
R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
Brazil - NFe - Technical Note 2016/001 - Units of Taxable Measures in Foreign Trade
This technical note has the objective of establishing a Table of Units of Measures Taxable in Foreign Trade, published in the "Documents" tab, option "Miscellaneous", of Portal of NF-e <www.nfe.fazenda.gov.br>, which lists, for each NCM code, the unit of measurement, which must be used i...
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, Gilberto Onodera
Microsoft.
BRA - NF-e - Diferimento Parcial do ICMS
O diferimento é uma técnica que adia o pagamento de uma parcela do imposto devido na operação para uma etapa posterior, prevista na legislação ou em regime especial concedido pelo Fisco. A informação da operação com o diferimento parcial no grupo ICMS CST 051 – Diferimento – fica prejudicada, po...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft
Administrator
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.