Configurable Business Documents enhancements for DIRECT PRINTING
With Version 10.0.9 "direct printing" was introduced as new option/destination type "print" within the reporting destinations of electronic reporting. However the functionality seems to be limited as follows: - Only one printer can be setup per report configuration! - There is no option to hav...
Depreciation amounts calculation's from year's beginning in case of manual method
A typical italian requirement is to enable the calculation of depreciation charges starting from the beginning of the year, with no regard to the actual acquisition’s date. In case of: • monthly depreciations; • manual method and • multi-acquisitions D365FO is not able to calculate correctly t...
Invoice with prepayment application
For the Italian localization it turns out that D365 won't post successfully an invoice in the case of prepayment applied. In details it's possible to create a prepayment on a purchase order and post the advance invoice, it is possible to pay the prepayment with a payment journal voucher, but then...
ITALY FatturaPA stamp duties automation
Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code. Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices. The suggestion is...
(Polish localization): Improvements required for SAF Bank statements report if the Advanced bank statement reconciliation parameter is being enabled
In the current design of D365, SAF Bank statements XML file does not include detailed transactions settled on bank statements (when Advanced bank statement reconciliation feature is being used). There is a need to include the advanced bank statement reconciliation transactions (from BankDocument...
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,
Elizaveta Golub,
Senior PM,
Microsoft
ITALY - New natura codes for electronic invoice missing 2.1 and 3.4
The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
[SWE] Legal requrement: The VAT part of a cash discount must be stated on the invoice
According to Swedish tax authorites, the VAT part of a cash discount must be stated on the invoice, not just the cash discount amount itself. Will MS support this Swedish legal requirement?
Example:
On the invoice it must be stated:
If payment is received before 2017-08-3...
Thank you for your feedback.
We have re-categorized this feedback as an alert. It is available under https://support.lcs.dynamics.com/RegulatoryAlertDetails/Index?aid=40831
This kind of information should be sent to Microsoft using Dynamics regulatory alert submission service available in LCS. You may find more information here - https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lcs-solutions/submit-localization-alerts
Sincerely,
Marek Rolecki
PM, Microsoft.
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 a...
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.
Provide a solution for adding conditinal pagebreak based on more than one datasource in ER excel templates
Currently a conditional page break can be added to the ER using Excel templates only for 1 datasource. A count can not be executed based on multiple datasources, or it is not possible to add a pagefooter or pagebreak after f.i. 20 excel lines. It would be great if a solution could be provided for...
[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 ...
Administrator
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.