UK report on payment deadlines add filter based on vendor information
UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information...
Enhance notification functionality on the ER global repository
Enhance notification functionality on the ER global repository - where users can get notified by email if a new ER configuration version has been released to the global repository by Microsoft. It could be nice with such a notification, instead of signing in to LCS every time to check if a new c...
Thanks for the submitting your feedback. We will certainly consider your suggestion.
For your awareness, there is batch job that can help in this area that allows you to Import updated versions of ER configurations - which you can check out in the documentation using the following link
Regards, Jane Augustin (PPM Globalization experience)
Configurable Business Documents - Enhance FOOTER functionality
In D365FO Electronic Reporting/Business Documents using Excel/Word templates printing for example a totals section containing total amounts (gross/discount/taxes/net/etc.) in the footer and only on the last page is not possible. At this moment you are forced to switch from Excel to Word template...
BRA - NF-e - Tratativa dos Documentos XML recebidos da NF-e através do DF-e
Melhorar a funcinalidade "Documentos XML recebidos de NF-e" utilizando os Documentos Fiscais Eletrônicos DF-e disponibilizado pela SEFAZ. Este serviço permite que um ator da NF-e tenha acesso aos documentos fiscais eletrônicos (DF-e) e informações resumidas que não tenham sido gerados por ele e q...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft
BRA - NF-e - Preenchimento do Grupo de Combustível (tag: comb) no XML da NF-e
Quando for emitida uma NF-e e for informado CFOP para operações com Combustível, e não for informado o Grupo de Combustível (tag: comb), haverá rejeição pelo motivo 660 - CFOP de Combustível e não informado grupo de combustível. Apenas será obrigatório preencher o Grupo de Combustível para alguns...
Thank you for your feedback.
We are not considering the suggestion at this time due to the following reason: oil and gas is not a business industry supported by the Brazilian localization.
Sincerely,
Gilberto Onodera
PM, Microsoft
(POL) New feature for the ratio of the structure of VAT for Sales tax receivable required
New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process: • There should the possibility to set separate accounts for non-deductible part of the VAT to be posted • Also, a new feature is needed that will allow to setup sales tax code valu...
Extension of Country/Region context to "Legislation"
Currently, Country/Region context works only by fixing a comma separated list of countries in which a feature is enabled. In code, the same is true for the container of strings when checking if a legal entitiy is in a country/region.
I propose an extension of the simple list of cou...
ECB import currency exchange rate date mismatch between import data and display
Using the ECB provider to import rates ends with assigning wrong date, not the date from the XML file but next day in the future. For example today’s date is 12th of February , time 9:56AM CET. Until 4PM CET ECB still shows rate from 11th of February. Go to General Ledger | Currencies |...
Thank you for your feedback. We released this feature as part of the functionality in ECB import on the current or previous date
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/import-currency-exchange-rates#import-currency-exchange-rates-1
Sincerely,
Anastasia Yashenina
PM, Microsoft
BRA NF-e: Preenchimento do Texto Legal no XML e DANFE - Faturamento por Projetos
Precisamos que os faturamentos de projeto considerem o preenchimento do texto legal no XML da Nota Fiscal Eletrônica Federal e DANFE, atualmente mesmo realizando o preenchimento do texto legal manualmente o sistema ignora a informação.
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).
Sincerely,
Gilberto Onodera
PM, Microsoft
BRA - Sped EFD Contribuições - Lucro Presumido - Regime de Competência: Escrituração Consolidada
Melhorar os livros fiscais incluindo no SPED EDF CONTRIBUIÇÕES, a opção REGIME DE COMPETÊNCIA com ESCRITURAÇÃO CONSOLIDADA, para as empresas do LUCRO PRESUMIDO. Registro 0110: Regimes de Apuração da Contribuição Social e de Apropriação de Crédito campo "IND_REG_CUM" valor = 2 – Regime de Competê...
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,
Anastasia Yashenina
PM, Microsoft