Enable Text and XML GER configurations for DIRECT PRINTING
"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...
Missing Exchange Rate Provider for Polish National Bank
We are missing the Exchange rate provider for Polish National Bank. It is Legal requirement for Poland to use Exchange rates from NBOP and we do no want to enter them manually. It is a daily work and it is tedious to enter manually the exchange rates. The need is to automate the manual work. W...
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.
Required for INDIA :There is no automatic number sequence for Purchase Debit Note/ Return Order “Invoice number “ .
Application version: 7.3.11971.63541 Platform version: 7.0.5126.35372 ***[BRIEF DESCRIPTION OF THE PROBLEM] *** There is no automatic number sequence for Purchase Debit Note/ Return Order “Invoice number “ . ***Business Process*** Repro steps: 1. Process a purchase return order/ Cr...
ISO20022 pain002 rejection reason to be populated from XML file
Currently after importing the pain002 XML file, the rejection reason is populated by fetching the reason code against the return format error codes setup. The request is to populate the rejection reason from the XML file if the additional information tag is provided or else populate from the e...
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.
Foreign Trade and Payments Ordinance "AWV"
All German Clients Need to Report to the German Central Bank the so called Foreign Trade and Payments Ordinane. Neither a Report containing the desired Information exists nor the possibility directly Report it. Content of the Report: In accordance with Section 11 of the German Foreign Trade Ac...
import the CBI file for bank reconciliation on DYN365 in the Italian localization
possibility to import the CBI file of the Italian banks on the Italian localization in order to reconcile with the bank movements present in the Dyn365 system. Development of a function that allows accounting for imported movements in DYN365 accounting
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.
MEXICO - CFDI Complement for withholding MX-00012 (Dividendos y Asimilables)
Regarding Mexico localization, feature MX-00012 CFDI Complement for withholding, it would be desirable to add functionality for 'Dividendos y Asimilables' Thank you Felix
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.
Italian Localization - Intent letter management
In Italy it is possible to receive intent letters from customers. If received, then the company has to issue VAT-exempt invoices up to the communicated amount. The information of the intent letter has to be tracked on all necessary tables.
Thank you for your feedback.
This is a great suggestion! We have already considered this in our roadmap as a planned capability and delivered in 10.0.12.
Sincerely,
Marek Rolecki
Sr PM Manager
Microsoft
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.
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,
PM, Olga Oskina,
Microsoft.