Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order
In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...
Tax documentation on projecttransactions according to Norwegian Law of bookkeeping
Law of Norwegian Bookkeeping demands documentation on projecttransactions in a combination of info that is not possible to report/export fra Opertions without "cut and "paste" of different reports and process by hand afterwards Operations is not capable to produce reports compliant with the de...
API for setting up Electronic reporting
In the electronic reporting module you can import configurations from Microsoft through LCS repository. This is now done through UI and the classes are marked internal. We would like to have an API to call this through automation. So an API to create a repository and an API to import configura...
MEXICO - CFDI 3.3 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)
For Mexico Localization, regarding Electronic Invoice CFDI 3.3 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).
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, Olga Oskina
Microsoft.
PAIN.002 customer payments return format
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, Leonid Nesterov
Microsoft.
ECF (ACCOUNT FISCAL REPORT )
According to the brazilian localization scope document the D365FO generate 25 (14%) of the 179 of the ECF registers: Block 0: 0000-0001-0010-0020-0030-0035-0930-0990 Block J: J001-J050-J051-J100 Block K: K001-K030-K155-K156-K355-K356-K990 Block V (DEREX): V001-V010-V020-V030-V100-V990 https://...
Thank you for your feedback.
We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
Please, could you confirm what set of records could be useful to include in SPED ECF ?.
Sincerely,
PM, Sandra Navarro de Alfano
Microsoft.
Provisioning to enter Financial Dimension for TO WAREHOUSE in Stock Transfer Order (IND LOC)
***NEW FEATURE REQUEST*** [India Localization] - Provisioning to enter different financial dimensions for ‘TO WAREHOUSE’ while processing Stock Transfer Order. DESCRIPTION While processing stock transfer orders; stock transfer order form gives option to enter only 1 set of financia...
Foreign currency Revaluation for Cash and Bank Management - UK Localisation
Foreign Currency revaluation in Cash & Bank Management in UK localisation is a much sought after functionality for clients, and the absence of it in an ERP, often goes speechless while interacting with clients. The functionality exists in Russian localisation, however revalues from 'Transa...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: The feature for bank revaluation was delivered as a standard feature for all countries. Please find more details in the topic: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/bank-revaluation
Sincerely,
Anastasia Yashenina
PM, Microsoft
ISO20022 pain0.02 Rejection return format error comments are not visible in AX
When importing 0.02 the customer cannot see the rejections comments from the bank in AX. When there are multiple rejections the partner should search for the comments in the XML file. For hundreds records this is a huge effort on daily/monthly base.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=15cc19f1-fe30-e911-9461-0003ff68b049
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Romanian and Slovak language in the Dynamics 365 F&O.
The Dynamcis AX 365 F&O system lacks the standard version of user interface support for Romanian and Slovak. The problem concerns the full support of translations into these languages of the entire system. All modules / functionalities. The language dictionary has been extended to Romanian and Sl...
The details of the expected experience is under review.
The ask from the customer is to add Romanian and Slovak as official GA languages:
Hello
I expected that the translation of the entire Dynamics 365 F&O system into Romanian and Slovak would be in the system standard, after switching in the user's settings to a specific language (Romanian or Slovak) without the need to upload individual files with labels. There are thousands of such files with labels in the Dynamics 365 F&O system. Currently, wanting to change the user interface, e.g. to French, Italian, I simply change the language to French, Italian without having to do other activities, because this language is simply in the Dynamics 365 F&O standard.
Our current client is an international financial corporation that has subsidiaries spread all over Europe, including Romania and Slovakia. The client expects his employees in Romania and Slovakia - will be able to work in the system in their native language. At present, our client is forced to use either Romanian or Slavic languages, either English, or must buy a translation on the market, or must translate all labels manually.
best regards
Piotr Wypych
Konsultant Dynamics AX
+48 22 549 6550
BONAIR SA, ul. Wincentego Rzymowskiego 34, 02-697 Warszawa, Polska
NIP 522-00-01-286, KRS 0000079659, Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy
Krajowego Rejestru Sądowego, Kapitał zakładowy i wpłacony 730 000 PLN
Znajdź nas na: www.bonair.com.pl 
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W przypadku pierwszego kontaktu z Panią/Panem po dniu 24 maja 2018 roku BONAIR S.A. z siedzibą w Warszawie (dalej: Bonair) niniejszym informuje, że jest administratorem Pani/Pana danych osobowych tj. danych kontaktowych podanych przez Panią/Pana lub uzyskanych przez Bonair z powszechnie dostępnych źródeł. Szczegółowe informacje http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna
In case of the first contact after 24 May 2018 please be informed that Bonair S.A. with its registered office in Warsaw is the controller of your personal data i.e. contact details indicated by you or obtained from publicly available sources. The detailed information on the data processing are presented on http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna
Administrator
Thank you for your feedback. Currently, we are reviewing this area & do have some work planned looking at streamlining how configuration can be imported/exported & published utilising API. Please keep an eye on the D365 for Finance & Operations release notes to review work scheduled in this area.
Regards, Jane Augustin
PM Regulatory Configuration services