Automatic (monthly) update of purchased packages in electronic invoicing
Hi,
When using the electronic invoicing feature on RCS (Regulatory Configuration Services) only a certain amount of transactions are included. To extend this amount of transactions, a subscription needs to be purchased.
Despite the fact Microsoft delivers this subscript...
Configurable business documents - Merge document with application attachments
For now the MergePDF feature in the ER format can only be used to merge PDF's present as attachment of the running ER format.
It would be nice to extend that list to application attachments in pdf format originating from the source data.
Additionally even using the URL of the att...
INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.
Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available
(Polish localization): Improvements required for SAF Bank statements report if the Advanced bank statement reconciliation parameter is being enabled
In the current design of D365, SAF Bank statements XML file does not include detailed transactions settled on bank statements (when Advanced bank statement reconciliation feature is being used). There is a need to include the advanced bank statement reconciliation transactions (from BankDocument...
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
Process for integrating D365 with Altinn
Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to...
Thank you for your feedback!
New VAT return for Norway with direct submission to Altinn that is effective for VAT reporting periods starting from January 2022 is now available in the following versions of Finance:
Finance version | Build
10.0.24 | 10.0.1052.0
10.0.23 | 10.0.137.57
10.0.22 | 10.0.995.98
10.0.21 | 10.0.960.134
Find more details by the link: VAT return with direct submission to Altinn - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft
Ability to mask Confidential data and Fields
Team: Thanks for taking all the ideas.
Under the Compliance and CDP (Data Protection Act), many D365FO clients ask for Key Data Masking Features around Customers, Vendors, Main Account masters, etc. I would request the product management team to consider the ...
Request of modification of actual intent letter management
The actual management of intent letter in D365 didn't fit the Italian legislation.
The requirement is to:
- Assignment of the letter of intent: assign the intent letter during shipment of goods with automatic or manual assignment, based on the shipment d...
STATUS DETAILSNew
IN- GST Reference ID for Movement Journal to handle Delivery challan for sending material for further processing.
Delivery Challan - This is the process in which several types of Raw Material are issued to the Vendor for further processing like manufacturing New Jewellery, Refining of Gold, Hallmarking, or Certification of Ornaments. For this, some processes have been developed in which the system is passing...
Extend the support of Invoice register in QR-bills for Switzerland
Currently it is possible to import of the QR-bill information in the vendor invoice journal and pending vendor invoice destinations. Request to support the import in the invoice register as well.
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.16.
Sincerely,
PM, Leonid Nesterov
Microsoft.
Possibility to change Number sequence group on Pending vendor invoices
The user who checks and posts the pending vendor invoice should have the possibility to change the Number sequence group on the header of the pending invoice. At the moment, the user must go back to the purchase order, change that information, confirm again the order and generate again the invoic...
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