Italian eInvoice Document type assignment
According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...
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...
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...
This feature will be released as a public preview for 10.0.9 (April release)
Please refer to the following link for more information:
Sincerely,
Mikhail Filatov,
Principal Architect,
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...
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...
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.
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.
|
Scenario |
Read more...
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
Export sales for E-invoice India GST :Enable E invoice for export sales order
STATUS DETAILS
Completed
Thank you for your feedback. The idea has been imlemented in: - Mycrosoft Dynamics AX 2012 R3: https://fix.lcs.dynamics.com/Issue/Details?bugId=3983962 - Mycrosoft Dynamics 365 Finance: https://fix.lcs.dynamics.com/Issue/Details?bugId=559899 Sincerely, PM, Leonid Nesterov 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 15
Intrastat - Country of Origin Logic The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat trans...
STATUS DETAILS
New
Helpful resources
|
Administrator
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.