MEXICO - Filter to Choose CFDI to stamp
It would be desirable to have an option to choose the Electronic Invoices to be Stamped and those that do not. It would be desirable a filter in the following options. a. Finance and Operations > Accounts receivable > Inquiries and reports > CFDI (electronic invoices). Mark / Unmark t...
Issue 118082218843340 Operations
We will verify the questioning as to whether the Brazilian Location will meet the GENERATION OF THE E-CREDAC ARCHIVES BY THE METHOD OF COST - CAT No. 83/2009 of the State of São Paulo - Dynamics 365-8.0-UP15
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
MEXICO - CFDI 3.3 Attribute 'Unit' for Project journals
When you use CFDI 3.3 for the following project journals (Fee, Subscription and Expense) you will note in XML file attribute 'Unit' is a fixed value. It would be desired to have a new brand field for this purpose for each of these journals.
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.
MEXICO - CFDI 3.3 Attribute 'Descripcion' for Project journals
When you use CFDI 3.3 for the following project journals (Hour, Fee, Item, Subscription and Expense) you will note in XML file attribute 'Description' copies its value from attribute 'Unit'. It would be expected to retrieve this value from field 'Descrption' in Invoice journal.
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.
MEXICO - Validation for 'CFDI reference' Button and UUID
When using Credit Notes with CFDI 3.3, according to Mexico government 'Credit note should never be included in the Payment Complement CFDI'. In consequence, consider the following validations: a. You should receive an error when trying post a payment journal where a credit note has been select...
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.
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 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, Leonid Nesterov,
Microsoft.
BRASIL: SPED FISCAL - BLOCK E531
Today is out of scope the record E531 for the generation of the SPED fiscal in AX2021R3
REGISTRO E531: INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO IPI – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS (01 e 55)
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, Sandra Navarro Microsoft.
MEXICO - CFDI 3.3 Printed invoice (Representación impresa)
Regarding CFDI 3.3 Mexico localization, when printing the PDF file invoice (Representación impresa) the following fields should be added to actual format:
1. Forma de pago. Código y descripción. (Type of payment. Code and description)
2. Método de pago. ...
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,
Marek Rolecki
Senior PM Manager,
Microsoft.
BRAZIL - SPED CONTRIBUIÇÕES - BLOCK C175
Today is out of scope the record C175 for the generation of the SPED Contirbuition.
Registro C175: Registro Analítico do Documento (Código 65)
Page 111
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, Sandra Navarro
Microsoft.
BRAZIL: SPED FISCAL - BLOCK H010 - JANUARY
In the practical guide, reports that in block H001, you must repeat the values of JANUARY and FEBRUARY for block H010
REGISTRO H001: ABERTURA DO BLOCO H
Este registro deve ser gerado para abertura do bloco H, indicando se há registros de info...
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, 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.