148

Enable the Electronic reporting format destinations dialog box that appears when a free text invoice is posted on ALL business documents

There can be specific scenarios where a business document needs to use a specific destination than those destinations that were configured for the running ER format. Example: On the Electronic Reporting destination page, we have used the email purpose "Invoice" on the customer card to be used f...

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4 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Planned
Ideas Administrator
Planned for wave 2 2023 release.
123

ECO participation

In most European countries ECO participation is requested. This is a contribution to help recycling.

This is a trend all over European countries.

 

Eco participation is mostly based on unit and should be printed on invoice.

 

103

ISO20022 Credit transfer for customer payments

ISO20022 credit transfer is implemented for vendor payments in Dynamics Finance. User must be able to generate payment file for payments to customers. We need ISO20022 file format for customer payments. Reimbursement feature is not designed for scenarios where paying back to customers is part ...

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5 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Pat Nolte

PM, Microsoft.

63

Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher

Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
60

Norway SAF-T (NO) SAF-T - Main account mapping

Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap

Sincerely,

Elizaveta Golub,

Senior PM,

Microsoft

41

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

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7 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes
31

Romanian and Slovak language in the Dynamics 365 F&O.

The Dynamcis AX 365 F&O system lacks the standard version of user interface support for Romanian and Slovak. The problem concerns the full support of translations into these languages of the entire system. All modules / functionalities. The language dictionary has been extended to Romanian and Sl...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

The details of the expected experience is under review. 

The ask from the customer is to add Romanian and Slovak as official GA languages:

Hello

I expected that the translation of the entire Dynamics 365 F&O system into Romanian and Slovak would be in the system standard, after switching in the user's settings to a specific language (Romanian or Slovak) without the need to upload individual files with labels. There are thousands of such files with labels in the Dynamics 365 F&O system. Currently, wanting to change the user interface, e.g. to French, Italian, I simply change the language to French, Italian without having to do other activities, because this language is simply in the Dynamics 365 F&O standard.

Our current client is an international financial corporation that has subsidiaries spread all over Europe, including Romania and Slovakia. The client expects his employees in Romania and Slovakia - will be able to work in the system in their native language. At present, our client is forced to use either Romanian or Slavic languages, either English, or must buy a translation on the market, or must translate all labels manually.

best regards

Piotr Wypych

Konsultant Dynamics AX

+48 22 549 6550

BONAIR SA, ul. Wincentego Rzymowskiego 34, 02-697 Warszawa, Polska

NIP 522-00-01-286, KRS 0000079659, Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy

Krajowego Rejestru Sądowego, Kapitał zakładowy i wpłacony 730 000 PLN

Znajdź nas na: www.bonair.com.pl cid:image008.png@01D561AA.3EEE5900 cid:image009.png@01D561AA.3EEE5900

cid:image010.png@01D561AA.3EEE5900

Ta wiadomość i jakiekolwiek pliki przesłane wraz z nią, są poufne i przeznaczone wyłącznie do użytku osób i jednostek, do których wiadomość została adresowana. Jeśli wiadomość została otrzymana pomyłkowo, prosimy zawiadomić administratora systemu.

This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager.

W przypadku pierwszego kontaktu z Panią/Panem po dniu 24 maja 2018 roku BONAIR S.A. z siedzibą w Warszawie (dalej: Bonair) niniejszym informuje, że jest administratorem Pani/Pana danych osobowych tj. danych kontaktowych podanych przez Panią/Pana lub uzyskanych przez Bonair z powszechnie dostępnych źródeł. Szczegółowe informacje http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna

In case of the first contact after 24 May 2018 please be informed that Bonair S.A. with its registered office in Warsaw is the controller of your personal data i.e. contact details indicated by you or obtained from publicly available sources. The detailed information on the data processing are presented on http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna

25

[BRA-FB] - A single associated fixed asset for "N" purchase order items

When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...

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1 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
24

Invoice for cash discount transactions

The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer. According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made. We suggest generating an invoice...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes
Ideas 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 will consider it in the future.

Sincerely,

Leonid Nesterov, PM

Microsoft.

23

Include 'Expense reports' in Mexico localization for DIOT purposes

Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas 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.

Sincerely,

PM,

Microsoft.