Geographically / geo-location distributed database
Due to legal requirements or customer requriements, some customers must have their data located in a datacenter in a specific geographic region. For example, German companies usually want data privacy according to Germam standards which requires either a data center in Germany or a data center...
Add report "fiche 281.50" to Belgian localisation
This report is almost identical to the DAS2 recently added to French localisation, so it would be quick to add this to Belgian localisation.
MEXICO CFDI SAT Product code and SAT unit code should be inherited from Product and Unit of measure for a Supplementary item scenario
You create a Sales order and calculates a Supplementary item and realize SAT code and SAT Unit of measure are empty in for this supplementary item. It would be desirable these values be inherited. Reference: Issue 431437
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 SAT Product code and SAT unit code should be inherited from Product and Unit of measure for a Sales agreement scenario
You create a Sales order from a Sales agreement and realize SAT code and SAT Unit of measure are empty in Sales order. It would be desirable these values be inherited. Reference: Issue 431434
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.
Electronic Reporting Payment QR codes
Hi, The Electronic Reporting feature allows the creation of QR codes (in base64 binary format) that can be incorporated into ER invoice templates and ultimately be printed on business document based invoices. Unfortunately, the generated QR codes are not in line with the EU regulations that re...
Thank you for reaching out.
Your suggestion seems to be a product bug that has been already reported.
You can find it in LCS issue search - https://fix.lcs.dynamics.com/issue/results/?q=405677 - where you can also subscribe for notifications.
Sincerely,
Marek Rolecki
Principal PM Manager,
Microsoft.
BR-AX2012-R3 SPED FISCAL C190 CAMPO 12
Ao gerarmos o registro C190, não está preenchendo o campo 12 COD_OBS - Código da Observação para obrigação SPED FISCAL - AX2012R3-CU13. Segue embasamento legal, verificar página 89 e 90. Hoje possuímos entre 3 clientes que tem em m...
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 Buffer size as a parameter
When you try to stamp huge invoices, you receive the following error message: "The maximum message size quota for incoming messages has been exceeded. To increase the quota, use the MaxReceivedMessageSize property on the appropriate binding element." Some KB's have been released to enlarge mes...
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.
Add links to the electronic invoice from the sales order, free text invoice and payment journals
This is specific to a Mexico localized environment. It would be very helpful to add a link to the electronic invoices (CFDI) history/inquiry that are generated from each sales order, free text invoice, payment journal and transfer order. Currently, after a shipment is invoiced (or payment post...
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.
Add entered UUID and relationship type to sales order and free text invoice
This is specific to a Mexico localized environment. When entering a UUID and relation type on a sales order or free text invoice, it would be very helpful if the entered values are retained on the sales order/free text invoice. Currently after the orders are invoiced, the values disappear. The...
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 - Global CFDI: Statement number filter
Regarding CFDI Global invoice, once 'Statement' have been calculated, you select statements to generate XML CFDI file invoice (Retail > Retail IT > Loyalty > Post CFDI (Electronic invoices)). If, for any reason, the Statement does not contain information, system retrieves the followin...
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,
Sandra Navarro
PM, Microsoft.