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...
GER - Enable automatic printing by using Document Routing Agent in Electronic reporting
Suggestion: By using DRA (Document Routing Agent) in SSRS, Automatic printing is possible. Like that Use DRA in Electronic reporting to enable automatic printing. Justification: When developing using Electronic reporting instead of SSRS, Automatic printing is not possible because you cannot us...
Norway SAF-T (NO) GL accounts mapping to Income statement (Næringslivskoder)
Options for mapping of Accounts and mapping of VAT codes The mapping of The Chart of Accounts must be by choice of one of the following: - The SAF-T Financial Standard Accounts (2 or 4 digit). - The Income Statement for the type of business. For municipalities, the mapping of the accounts must...
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,
Senior PM,
Microsoft
Electronic reporting print to PDF from excel and word templates
There are some great new features on the road map for Electronic Reporting in terms of customer invoicing. https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-finance-operations/additional-configurable-invoice-layouts These additional reports all use excel ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland This is is an electronic address that is used for electronic invoices and currently available for Denmark localizations. As Greenland and Denmark d...
Intrastat transfers between EU countries not being Domestic
In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.
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Scenario |
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STATUS DETAILS
Planned
2021 Release Wave 1
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely, Per Lykke Lynnerup PM, Microsoft 17
Unidade de Medida Tributável no Comércio Exterior Precisamos que na nota fiscal de exportação sejam apresentadas as informações relativas à Unidade de Medida Tributável no Comércio Exterior, conforme NT 2016-001 - Campos relativos à Unidade Tributável (uTrib) e Quantidade Tributável (qTrib) da NF-e. Erro rejeição NF-e 817 - Unidade Tributável in...
STATUS DETAILS
Needs Votes
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, PM, Gilberto Onodera Microsoft. 17
Norway SAF-T (NO) SAF-T - Main account mapping Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...
STATUS DETAILS
Needs Votes
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, Senior PM, Microsoft 17
Implement (EU) VAT directives on PSA project invoices
The PSA project invoices (the 2 versions - the PSA Project invoice and the Contract project invoice) do not support the European tax directions texts (those shown on the sales order invoice) such as "EC directive blah-blah-blah, subject to reverse charge" or "Tax exempt, 3rd c...
STATUS DETAILS
Completed
Thank you for your feedback. The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.13. Sincerely, PM, Olga Oskina Microsoft 16
UK report on payment deadlines add filter based on vendor information
UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information...
STATUS DETAILS
Needs Votes
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, Anastasia Yashenina PM, Microsoft Helpful resources
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Administrator
This feature will be released as a public preview for 10.0.9 (April release)
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-finance/configurable-business-documents-direct-printing
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.