When posting a journal, in case the available budget funds have been exceeded, so error messages should pop up to inform about the variance between the total amount of all lines and the available budget funds instead of difference of an amount of each line will be compared to the available budget funds.
When posting a journal, in case the available budget funds have been exceeded, so error messages should pop up to inform about the variance between the total amount of all lines and the available budget funds instead of difference of an amount of each line will be compared to the available bud...
Support Finance Insights in South Africa
Extend the Finance Insights add-on in Dynamics 365 Finance to include South Africa.
Have the ability to calculate the discount against the gross amount first and apply rounding to the amount prior to calculating against the quantity
In D365 F&O, the sales order invoice calculates the total (Qty*Discount*Gross price).
Our customer has a requirement to calculate using the formula: Gross *Discount = rounded to 2DP then *Qty.
e.g
Customer calculation 334.85* 3% disc = 324.80 * 1000 = 32...
[New Grid Control] When using Group by, allow sorting of rolled up amount columns
Utilizing the new grid control's group by functionality, need the ability to sort by the rolled up amount column. For example, on the Vendor transactions page, use group by month or day on the date field then collapse all rows and sort by the Amount in reporting currency column. Can quickly...
Accrued Purchases excluding sales tax report to reflect the correction on the product receipts correctly
When a correction on the product receipts is made after the "Cut-off" date used for running the "Accrued Purchases excluding sales tax report", the report does not reflect the accrued purchases correctly. However, if there are no corrections after the cut-off date, then the report reflects the ac...
Included in fall 2020 release timeframe. Please see the 2020 Release Wave 2 plan notes for more details.
Bill to ship to scenario not feasible in Project invoicing process
Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios. Customer requirement is that raising an invoice in D365 using Project invoice but not able to ...
Bill to Ship to Scenario not feasible in Project Invoicing Process
Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios. Customer requirement is that raising an invoice in D365 using Project invoice but not able to ...
Mexico e-Invoice zero value
The potential option to future include functionality to allow Mexico e-Invoice at 0 zero value might be potentially helpful, in the event of potential Mexico SAT and/or legal entity policy compliances government policies.
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.14.
Please see the details: https://fix.lcs.dynamics.com/Issue/Details?bugId=435804.
Sincerely,
PM, Olga Oskina
Microsoft
Allow to Insert the Gross and Net weight direct in the Shipment form in the Transfer Order
At the moment is not allowed to insert the Gross and Net Weight directly in the Transfer Order form, it must be insert in the Product. The idea is to allow to Insert the Gross and Net weight direct in the Shipment form in the Transfer Order in order to print those informations in the DANFE (Brazi...
Registro H020 EFD ICMS IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros H020 EFD ICMS IPI
Thank you for your feedback.
We released this feature as part of the functionality of ICMS - ST tax assessment in Fiscal books module
Please refer to the following link for more information: KB 4509759
Sincerely,
Sandra Navarro
Microsoft.
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.