39

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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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
38

BRA SPED-ECD: Registro I157 Transferência de Saldos de Plano de Contas Anterior

Este registro deve ser utilizado para informar as transferências de saldos das contas analíticas do plano de contas anterior para as contas analíticas do plano de contas novo, quando não forem realizados lançamentos contábeis transferindo o saldo da conta analítica antiga para a conta analítica n...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Under Review
Ideas 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

 

38

Provide a solution for adding conditinal pagebreak based on more than one datasource in ER excel templates

Currently a conditional page break can be added to the ER using Excel templates only for 1 datasource. A count can not be executed based on multiple datasources, or it is not possible to add a pagefooter or pagebreak after f.i. 20 excel lines. It would be great if a solution could be provided for...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
36

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...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas Administrator

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)

36

[POL] SAF Bank statements (JPK_WB)

Currently there is no way to run the reports in one run for all Bank accounts. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) bank accounts by one click. There should be a multi-select option for Bank accounts in the dia...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas 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,

PM, Microsoft

36

MEXICO - CFDI: Recurring Invoices

It would be a nice idea to include "Recurring invoices" into Mexico localization scope to be able to get CFDI using this functionality.

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1 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

PM, Olga Oskina

Microsoft.

35

BRA GIA/SP: Registro CR=31 – Registro de Exportação

Contribuinte do ICMS no Estado de São Paulo, ao realizar a entrega da GIA/SP, obrigatóriamente deve entregar o Registro CR=31 referente as notas fiscais de exportação, conforme o manual disponibilizado pela SEFAZ. https://portal.fazenda.sp.gov.br/servicos/gia/Downloads/pre_formatado_ngia_v0210_g...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Under Review
Ideas 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

35

BACS Payment Model for Debtor to replicate set up of the Vendor BACS Payment Model

Hi, It would be extremely helpful to have the same set up we currently have for the BACS Vendor Payment, but on the Customer side. CURRENT BACS Available Electronic Payment Setup for Vendor: https://senortalks.com/quick-config-bacs-uk-payment-file-format-using-electronic-reporting-er-in-dynam...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

 

35

Intrastat Generation Form

All the Intrastat functionality is available for all the EU countries as it is an European tax requirement. But the "Transfer" button on the top menu of the form which allows the user to bring all the EU trade transactions based on the criteria specified on the dialog window of the proces...

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5 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Completed
Ideas Administrator

We are happy to announce that "Intrastat transfer" functionality as well as "EU sales list transfer" functionality is enabled with "Support multiple VAT registration numbers" feature for legal entities with primary address in any country in Dynamics 365 Finance starting from 10.0.36 MU.

Please find documentation on how to enable reporting for multiple VAT registrations: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Learn

*Note: Use of "Tax Calculation service" is a prerequisite to enable the "Support multiple VAT registration numbers" feature. For more information, see Tax Calculation overview - Finance | Dynamics 365 | Microsoft Learn.

 

Sincerely,

Elizaveta Golub, PM

Microsoft

34

Introduce Z4 report on foreign payments for central bank

In Germany companies with international payments above a certain threshold need to report those to the central bank. It would be beneficial to have this as a standard feature in D365. I'm hearing that in "SAP it's just a push of a button".


Relevant links:

https://www.bun...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New