Geographically / geo-location distributed database
Due to legal requirements or customer requriements, some customers must have their data located in a datacenter in a specific geographic region. For example, German companies usually want data privacy according to Germam standards which requires either a data center in Germany or a data center...
GER - API for Electronic Reporting execution
Since GER is a superpowerful reporting system, it would be great to have some API to run GER externally and produce reports from orchestrar like Power Automate.
Add links to the electronic invoice from the sales order, free text invoice and payment journals
This is specific to a Mexico localized environment. It would be very helpful to add a link to the electronic invoices (CFDI) history/inquiry that are generated from each sales order, free text invoice, payment journal and transfer order. Currently, after a shipment is invoiced (or payment post...
Add entered UUID and relationship type to sales order and free text invoice
This is specific to a Mexico localized environment. When entering a UUID and relation type on a sales order or free text invoice, it would be very helpful if the entered values are retained on the sales order/free text invoice. Currently after the orders are invoiced, the values disappear. The...
It would be useful information for user to know which CFDI document has been related to the current sales order already. We will consider this in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.
MEXICO - Global CFDI: Statement number filter
Regarding CFDI Global invoice, once 'Statement' have been calculated, you select statements to generate XML CFDI file invoice (Retail > Retail IT > Loyalty > Post CFDI (Electronic invoices)). If, for any reason, the Statement does not contain information, system retrieves the followin...
Subcontract Despatches and Arrivals to be included on Intrastat
For subcontract works orders, if the goods are moving across EU borders then the they must be declared on the Intrastat report (generally under a different transaction code). Currently when the subcontract supplier is another EU member state the despatch and arrival are not considered in the I...
Commodity code editable in sales and purchase lines for Items
Commodity code field is editable in Sales and Purchase lines for Items but it does not have any effect if you fill the value here of modify on what's coming from the item page, since when transferring records in the Intrastat form, Commodity codes are always taken from the Item page. The appli...
Thank you for reaching out.
Your suggestion seems to be a product bug.
Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).
Sincerely,
PM, Anastasia Yashenina
Microsoft.
Improve credit invoicing ES localization
For AP and AR Spanish localization of Credit Invoicing should be available for positive and negative invoices. Currently it is only available for negative ones.
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, Ilya Kondratenko
Microsoft.
CFDI PACKING SLIP IN ORDER TRANSFERS WITH WMS
CFDI packing slip (Traslado) previously known as Carta de Porte, is an electronic document (CFDI) in which is declared all goods when are transported from one site to other site and is required by the carrier to protect the goods. Microsoft Dynamics Supports the generation of CFDI packing slip...
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, Olga Oskina,
Microsoft.
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...
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.
Administrator
It might be very useful for any user to have opportunity to review/track status of CFDI document from original one (sales invoice, Free text invoice etc.).
We will consider this in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.