Letter of credit bank details should show in Purchase order when separate currency is used for Vendor and Letter of Credit bank
LCS link - Bug closed as by design https://fix.lcs.dynamics.com/Issue/Details?bugId=484634&dbType=3&qc=be2b926a39bd5ea997634cdc2ca6f3ac5262889650130153c4864948aa7bc815 The issue is with the Letter of Credit bank account. A purchase order is created and if the Vendor selected for the Purchase ord...
Norway SAF-T (NO) tax registration number
Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...
Reassure that items in a specific section are joint together on the same page in business document excel templates
It would be great if you could manage that in ER f.i. sales order lines with its notes lines are kept together on the same page. Currently there is no setting in which does two datasources could be joined together before going to the next page.
Finvoice support as a standard
At the moment there is no support for Finvoice standard. There is EU legislation concerning electronic invoices and it will come to effect also to private companies 1.4.2020. In Finland Finvoice 3.0 as a standard supports this new semantic model. At the moment MS does not offer Finvoice but it...
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.13 with the limitation of SHA1 checksum for attachments.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
BRAZIL: SPED FISCAL - BLOCK 0205
Today is out of scope the record 0205 for the generation of the SPED fiscal.
REGISTRO 0205: ALTERAÇÃO DO ITEM
Page: 34
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.
Electronic Reporting: implement functions DIV and MOD
In the GER, please implement embedded functions
DIV(real _operand, int _divisor) for integer division with truncation and
MOD(real _operand, int _moduloBy) for the modulo division.
In addition, please implement a scope attribute in the Counter element to have multi...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
MEXICO - Complement of withholding should allow multiple Vendor accounts
Regarding Mexico Complement of withholding tax for CFDI, when you generate it, only accepts 1 Vendor account. It would be desirable to include a range of vendors to save time running this process.
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Olga Oskina
Microsoft.
Export sales for E-invoice
India GST :Enable E invoice for export sales order
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 will consider it in the future.
Sincerely,
Marek Rolecki,
Principal PM Manager,
Microsoft.
Add markuptrans to business documents templates like sales order confirmation
In the current templates of Business Documents Sales order confirmation, there is no specification of the markup transactions on sales orders and sales order lines. It would be great if they could be added to the standard templates.
The feature "General ledger simulations" - should work not only for Italy but also for UK too
General ledger simulations allow us to post simulated ledger transactions from the general journal and then review reports that include the simulated transactions. Currently, this feature (General ledger simulations) is available only for legal entities with a primary address in Italy but this f...
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,
Senior PM,
Microsoft