[POL] SAF Bank statements (JPK_WB)
Currently there is no way to run the reports in one run for all Bank accounts. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) bank accounts by one click. There should be a multi-select option for Bank accounts in the dia...
German audit file usability improvements
German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model: - German data...
This is a great suggestion!
The hotfix to introduce the suggested changes was released: Details for issue 732643 (dynamics.com)
To get the changes, import the following or higher version of ER configurations:
- Data export model.version.50
- German audit file output.50.25
Downloading instructions: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-download-configurations-global-repo?toc=/dynamics365/finance/toc.json
Sincerely,
Elizaveta Golub
PM, Microsoft
BACS Payment Model for Debtor to replicate set up of the Vendor BACS Payment Model
Hi, It would be extremely helpful to have the same set up we currently have for the BACS Vendor Payment, but on the Customer side. CURRENT BACS Available Electronic Payment Setup for Vendor: https://senortalks.com/quick-config-bacs-uk-payment-file-format-using-electronic-reporting-er-in-dynam...
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Norway SAF-T (NO) GL accounts mapping to Income statement (Næringslivskoder)
Options for mapping of Accounts and mapping of VAT codes The mapping of The Chart of Accounts must be by choice of one of the following: - The SAF-T Financial Standard Accounts (2 or 4 digit). - The Income Statement for the type of business. For municipalities, the mapping of the accounts must...
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,
Elizaveta Golub,
Senior PM,
Microsoft
BRA GIA/SP: Registro CR=31 – Registro de Exportação
Contribuinte do ICMS no Estado de São Paulo, ao realizar a entrega da GIA/SP, obrigatóriamente deve entregar o Registro CR=31 referente as notas fiscais de exportação, conforme o manual disponibilizado pela SEFAZ. https://portal.fazenda.sp.gov.br/servicos/gia/Downloads/pre_formatado_ngia_v0210_g...
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,
Sandra Navarro
PM, 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.
LineProperty not matching per ProjTransEmpl on Project invoice Excel - hour invoice lines (business document management)
When using the Project invoice (Excel) template, it is not possible to use LineProperty field from the underlying ProjTransEmpl record in a proper way. Which is in fact a limitation of the project invoice business document data model. So request to extend the model to be able to use this field (a...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
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...
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
BRA - NF-e - Diferimento Parcial do ICMS
O diferimento é uma técnica que adia o pagamento de uma parcela do imposto devido na operação para uma etapa posterior, prevista na legislação ou em regime especial concedido pelo Fisco. A informação da operação com o diferimento parcial no grupo ICMS CST 051 – Diferimento – fica prejudicada, po...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, 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,
Elizaveta Golub,
PM, Microsoft