Integrate CII Syntax for Vendor Invoice Import (German legal Requirement)
Starting from 01.01.2025 it is mandatory to be able to receive electronic invoices in B2B Business context in Germany. The legal requirement will be implemented in steps depending on company size etc.
However Microsoft released the ability to send Electronic invoices via xml i...
Invoice UUID for KSeF in Vendor's invoice journal
For national invoicing in Poland (KSeF) there is no field in Vendor's invoice journal to take a look at invoice's KSeF ID. There is only an option to manually input this ID into an invoice (Invoice UUID). There should be a field where this value is presented to the user.
Intrastat - Country of Origin Logic
The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat trans...
Embedding Business Documents in e-Invoices as attachment
Proposal:
Introduce a new feature allowing businesses to seamlessly include business documents as embedded attachments within e-Invoice files.
Current behavior:
When activating "eInvoice attachment" for a customer in D365FO, a copy...
BRA - ADCR Paraná - Complemento de ICMS-ST e processo de declaração e restituição para o estado do PR
Complemento de ICMS-ST e processo de declaração e restituição para o estado do Paraná (PR).
Atualmente a funcionalidade já existe para outros estados, como RS, SC e SP. Gostaríamos que a funcionalidade de restituição para o estado do Paraná também fosse implementada, pois a ...
Autralian Tax Office requirements for Standard Business Reporting - Compliance
The ATO (Australian Tax Office) is moving slowly from lodging BASs by form (they hate this) to online Portal (a little time consuming) to an automated lodgement from within the accounting software (as part of their Standard Business Reporting) processes.
The tax office have noted the at...
Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form
Path: Accounts Receivable > Intent letters
In the customer intent letters form the field "Name" is missing. There is only the customer account code.
The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...
Extend Electronic Reporting Jobs with new fields
Electronic Reporting (ER) Jobs form could be improved in its UI by adding fields to better track document status, such as invoice or order IDs, destination types, and ER configurations. These updates would make it easier for users to retrieve and manage Business Documents files and streamline...
Improve Invoice Attachment Naming and Duplication Handling
Scenario
When posting an invoice (Free Text Invoice, Sales Invoice, or Project Invoice), and if the following conditions are met:
- e-Invoice attachment is activated on the customer card.
- “Print invoice” is activated on...
STATUS DETAILSNew
Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.
Sales return order on end consumer (BRA-NFE) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total using.
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, Anastasia Yashenina
Microsoft.