25

Free text invoice correction for Spain

For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

25

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...

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1 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

In version 10.0.26 and later, you can use the ER framework to generate various labels by using the Zebra Programming Language (ZPL II). You can also specify the ZPL document routing type in your ER destination to send generated labels out of your Finance application directly to a selected network printer.

Please refer to the following links for more information:

https://docs.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-26

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-destination-type-print?toc=/dynamics365/finance/toc.json#zpl-printing

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-design-zpl-labels

Sincerely,

Nikolay Selin,

Senior Program Manager, 

Microsoft.

24

France Intrastat - statistics procedure automatization

Intrastat France request Statistical procedure code (régime). This code is defined by the transaction type


Example

11 Arrivals from EU countries that have VAT in France (intracommunautaire)

21 dispatch to EU countries exempt of VAT in France


...

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3 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
New
24

Enhance notification functionality on the ER global repository

Enhance notification functionality on the ER global repository - where users can get notified by email if a new ER configuration version has been released to the global repository by Microsoft. It could be nice with such a notification, instead of signing in to LCS every time to check if a new c...

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for the submitting your feedback. We will certainly consider your suggestion.

For your awareness, there is batch job that can help in this area that allows you to Import updated versions of ER configurations - which you can check out in the documentation using the following link

Regards, Jane Augustin (PPM Globalization experience)

24

BRA - NF-e - Cancelamento da NF-e de Devolução de Vendas

Atualmente a ferramenta não possibilita que o processo de reversão e cancelamento/descarte da NF-e de devolução de vendas, com emissão própria do estabelecimento, seja realizado automaticamente utilizando a função "Cancelar Nota Fiscal" no formulário "Detalhes da Ordem de Venda". Precisamos que ...

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1 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Gilberto Onodera

PM, Microsoft

24

[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty

For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...

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1 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in (Italy) Fiscal journal page numbering improvements feature.

Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-competence-date#fiscal-journal-page-numbering-improvements

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

24

FIN/Finland: Need new feature to report VAT electronically from D365

Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...

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2 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback! 
We released an electronic format of VAT return for Finland in text (TXT) format that can be further submitted via MyTax portal. (https://www.vero.fi/en/e-file/mytax/ ).
In addition to that we released a preview format (in Excel) – to preview of the amounts that will be represented in text file for submission.
The process of the text file generation is managed in Electronic messaging functionality, direct submission of the file is out of scope of the current design.

Please refer to the following links for more information:

Details for released feature 3993457 (dynamics.com) 

VAT declaration (Finland) - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

Elizaveta Golub

PM, Microsoft 

23

[Poland] EU sales list XML format for correction

Hi,

Under ID 620564 - we have released a XML format for VAT EU for Poland, but we did not cover correction format.

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
New
23

Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form

Path: Accounts Receivable > Intent letters


In the customer intent letters form the field "Name" is missing. There is only the customer account code.

The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
New
23

BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"

When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.