MEXICO - CFDI Complement for withholding MX-00012 (Dividendos y Asimilables)
Regarding Mexico localization, feature MX-00012 CFDI Complement for withholding, it would be desirable to add functionality for 'Dividendos y Asimilables' Thank you Felix
Italian Localization - Intent letter management
In Italy it is possible to receive intent letters from customers. If received, then the company has to issue VAT-exempt invoices up to the communicated amount. The information of the intent letter has to be tracked on all necessary tables.
Thank you for your feedback.
This is a great suggestion! We have already considered this in our roadmap as a planned capability and delivered in 10.0.12.
Sincerely,
Marek Rolecki
Sr PM Manager
Microsoft
Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF
R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
Additional file format for the Westpac Bank in Electronic Reporting in ANZ
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Leonid Nesterov
Microsoft.
GER format should have ability to save file as CSV for export
With the July 2017 update, CSV was added for import compatibility in GER. However, there are scenarios where CSV is required for export as well. As an example we can consider some of the payment files that are exported to certain countries require CSV formats.
Thank you for reaching out. CSV export is a part of original release of GER
India-Localisation- Supplier invoice registration and cancellation
The system does not seem to post correct reversal amount GL entries when a supplier invoice is registered with TDS and cancelled later using an invoice approval journal leaving a balance in the invoice registration offset a...
[ITA] CIG and CUP codes in Project
According to the legal requirement in Italy to save, and specify CUP and CIG for Public authorities vendors in payments and PO confirmations. And for Customers specify those by project in all printed documents and electronic invoices. At this point there are those fields only on the Invoice leve...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov
Microsoft.
(Polish localization): Improvements required in “Overdue vendor debt CIT and PIT journals” feature
In the current design of Overdue vendor debt CIT and PIT journal/report no information about the related SO customer invoices (minor cost postings) of inventory products, is included. For inventory product PO invoices (products with type “Item”), the system should check (in “InventTrans” table f...
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, Marek Rolecki,
Microsoft.
SPED ECD Classificação incorreta de contas contábeis
Corrigir geração do arquivo do SPED ECD, para que contas contábeis do tipo Total que não possuem contas filhas sejam classificadas corretamente.
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
SPEC ECD Registros I100
Quando cadastramos novas dimensões de centros de custos com validade, as datas de vigência não são filtradas quando os registros I100 são gravados no arquivo. Isso causa advertências na validação do arquivo. Quando cadastrado um novo centro de custo, e este centro de custo é excluído, antes 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,
Sandra Navarro
PM, Microsoft
Administrator
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.