Taxable payments annual report (TPAR) REQUIRED FOR AUSTRALIA
https://www.ato.gov.au/Business/Reports-and-returns/Taxable-payments-annual-report/ Can we please look at creating this regulatory required report for Australian Businesses to product this report to the ATO. Thank you
Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order
In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...
ISO2022 Pain002 rejection reason from transaction level
When importing the pain002 XML file, the rejected reason is populated from the payment level and it is expected to see the rejection reason from the transaction level.
API for setting up Electronic reporting
In the electronic reporting module you can import configurations from Microsoft through LCS repository. This is now done through UI and the classes are marked internal. We would like to have an API to call this through automation. So an API to create a repository and an API to import configura...
Thank you for your feedback. Currently, we are reviewing this area & do have some work planned looking at streamlining how configuration can be imported/exported & published utilising API. Please keep an eye on the D365 for Finance & Operations release notes to review work scheduled in this area.
Regards, Jane Augustin
PM Regulatory Configuration services
MEXICO PDF file is missing when email CFDI in Dynamics 365
When using CFDI 3.3, customer shoul be able to receive PDF file by e-mail. Only XML file is sent.
For reference TFS 3936076 in Dynamics database.
Felix
Thank you for your feedback.
We released this feature as part of the functionality in KB4509808 starting from Monthly Update 10.0.5.
Please refer to the following link for more information:
Sincerely,
PM, Olga Oskina
Microsoft.
[INDIA GST] Business unit address should flow in tax info.
Build/Detailed Version:
Database: Don't Know
Kernel Type: N/A
Size of Issue: Not Applicable
Project name: Sayaji Industries Ltd.
Project ID: 1258304
Description of problem:
Case 1: When we create new business unit and check tax information tab in addr...
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.
Conditional ER destinations, conditional email
Current ER destination setup is needs to be enhanced with “Enabled” formulas allowing to activate destination conditionally based on the model data. Primary application is conditional email. Unfortunately, current ER does support conditional a scenario when report is set to both preview and email...
Electronic Reporting format generation from XSD schema files
Automatically generate an electronic reporting format configuration by importing an XSD file. We still need to work quite a bit with traditional xml-based messaging for regulatory reporting and standardized electronic invoicing purposes. We tend to have a schema file available, but when they a...
Missing Exchange Rate Provider for Polish National Bank
We are missing the Exchange rate provider for Polish National Bank. It is Legal requirement for Poland to use Exchange rates from NBOP and we do no want to enter them manually. It is a daily work and it is tedious to enter manually the exchange rates. The need is to automate the manual work. W...
Administrator
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.