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...
MEXICO - CFDI 3.3 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)
For Mexico Localization, regarding Electronic Invoice CFDI 3.3 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).
PAIN.002 customer payments return format
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.
(POL): Free text invoice correction - link between original invoice and credit note is necessary
When using “Correct invoice” function from free text invoice form in D365, the additional tab “Credit note” (with the original invoice number presented) must be added. This is required by polish regulation to have a link between original invoice and credit note.
[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.
BRA - Disponibilizar informações de FCP em totais na ordem de venda
Atualmente o dynamics informa o valor do FCP somente após o lançamento do documento (fatura), em "Todas as notas fiscais". Esta informação precisa ser disponibilizada para conferência nos totais da nota fiscal ou nas transação de impostos (menu Imposto).
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, Gilberto Onodera
Microsoft.
General ledger simulations for all countries
We think that 'General ledger simulations' is a fantastic functionality that should be opened up for all countries, not only for Italy as it is at the moment. Can you consider making it available for all countries? https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-exil-g...
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
Provisioning to enter Financial Dimension for TO WAREHOUSE in Stock Transfer Order (IND LOC)
***NEW FEATURE REQUEST*** [India Localization] - Provisioning to enter different financial dimensions for ‘TO WAREHOUSE’ while processing Stock Transfer Order. DESCRIPTION While processing stock transfer orders; stock transfer order form gives option to enter only 1 set of financia...
Foreign currency Revaluation for Cash and Bank Management - UK Localisation
Foreign Currency revaluation in Cash & Bank Management in UK localisation is a much sought after functionality for clients, and the absence of it in an ERP, often goes speechless while interacting with clients. The functionality exists in Russian localisation, however revalues from 'Transa...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: The feature for bank revaluation was delivered as a standard feature for all countries. Please find more details in the topic: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/bank-revaluation
Sincerely,
Anastasia Yashenina
PM, Microsoft
ISO20022 pain0.02 Rejection return format error comments are not visible in AX
When importing 0.02 the customer cannot see the rejections comments from the bank in AX. When there are multiple rejections the partner should search for the comments in the XML file. For hundreds records this is a huge effort on daily/monthly base.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=15cc19f1-fe30-e911-9461-0003ff68b049
Sincerely,
PM, Leonid Nesterov,
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.