Extend the support of Invoice register in QR-bills for Switzerland
Currently it is possible to import of the QR-bill information in the vendor invoice journal and pending vendor invoice destinations. Request to support the import in the invoice register as well.
FIN/Finland: Need new feature to report VAT electronically from D365
Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...
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Thank you for your feedback! Please refer to the following links for more information: Details for released feature 3993457 (dynamics.com) VAT declaration (Finland) - Finance | Dynamics 365 | Microsoft Docs Sincerely, Elizaveta Golub PM, Microsoft |
Enable Text and XML GER configurations for DIRECT PRINTING
"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...
Thank you for your feedback.
In version 10.0.26 and later, you can use the ER framework to generate various labels by using the Zebra Programming Language (ZPL II). You can also specify the ZPL document routing type in your ER destination to send generated labels out of your Finance application directly to a selected network printer.
Please refer to the following links for more information:
https://docs.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-26
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-design-zpl-labels
Sincerely,
Nikolay Selin,
Senior Program Manager,
Microsoft.
[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty
For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...
Thank you for your feedback. We released this feature as part of the functionality in (Italy) Fiscal journal page numbering improvements feature.
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-competence-date#fiscal-journal-page-numbering-improvements
Sincerely,
Anastasia Yashenina
PM, Microsoft
Italian eInvoice Document type assignment
According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.
See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Electronic reporting print to PDF from excel and word templates
There are some great new features on the road map for Electronic Reporting in terms of customer invoicing. https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-finance-operations/additional-configurable-invoice-layouts These additional reports all use excel ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
GER - Enable automatic printing by using Document Routing Agent in Electronic reporting
Suggestion: By using DRA (Document Routing Agent) in SSRS, Automatic printing is possible. Like that Use DRA in Electronic reporting to enable automatic printing. Justification: When developing using Electronic reporting instead of SSRS, Automatic printing is not possible because you cannot us...
This feature will be released as a public preview for 10.0.9 (April release)
Please refer to the following link for more information:
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.
Intrastat transfers between EU countries not being Domestic
In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.
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Scenario |
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STATUS DETAILS
Completed
Thank you for your feedback. This feature is included in update 10.0.21 . Please find more details in the topic: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Docs
Sincerely, Anastasia Yashenina PM, Microsoft 17
Export sales for E-invoice India GST :Enable E invoice for export sales order
STATUS DETAILS
Completed
Thank you for your feedback. The idea has been imlemented in: - Mycrosoft Dynamics AX 2012 R3: https://fix.lcs.dynamics.com/Issue/Details?bugId=3983962 - Mycrosoft Dynamics 365 Finance: https://fix.lcs.dynamics.com/Issue/Details?bugId=559899 Sincerely, PM, Leonid Nesterov Microsoft. 17
Implement (EU) VAT directives on PSA project invoices
The PSA project invoices (the 2 versions - the PSA Project invoice and the Contract project invoice) do not support the European tax directions texts (those shown on the sales order invoice) such as "EC directive blah-blah-blah, subject to reverse charge" or "Tax exempt, 3rd c...
STATUS DETAILS
Completed
Thank you for your feedback. The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.13. Sincerely, PM, Olga Oskina Microsoft Helpful resources
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Administrator
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.16.
Sincerely,
PM, Leonid Nesterov
Microsoft.