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...
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.
- Eco participation...
STATUS DETAILSNew
Automate the way of transfer ER destinations from one legal entity to another and from one sandbox to another sandbox
There is no way to transfer the ER destinations from one legal entity to another and from one sandbox environment to another environment. It is time-consuming to maintain in different environments, especially if your client has a lot of legal entities and other sandboxes. We tried to look at a...
CBD - Enable the "Utilize application resources to perform CBD documents conversion from Word to PDF format" feature to applied for Excel templates
The online PDF conversion service is very unstable and goes down often for converting CBD Excel templates and business documents. Customers and Partners are finding it unstable and it is relatively cumbersome to monitor its failures especially when it is a batch job executing all your business...
Cancel a return order
Sales returned invoice Cancelation - It is not possible to select a Sales returned order to be canceled. This is a known issue in the Brazilian localization scenario, however, there is a dependency, from the core product, described in the article Cancel return order, which does not support the ca...
France DAS2 report should be format EDI to be uploaded on Government portal
D365 FO provides assistance for DAS2 report with Excel report and form. But EDI process will help all customers in there yearly declaration. Can Microsoft define txt file to be uploaded on government portal? https://www.impots.gouv.fr/portail/les-cahiers-des-charges-tdbilateral https://www.im...
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,
Sandra Navarro
PM, Microsoft
Portugal localization
Include Portugal in D365 localization
Portuagal is in the gorup of countries being considered to be included in scope of Microsoft's Dynamics 365 Finance localization.
Currently this is not in our roadmap; however, we are tracking the interest. Please keep voting.
Sincerely,
Marek Rolecki, PM
Microsoft
(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations
(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations
SII - BienInversionType and CausaExencionType Tags in XML
During generation of SII for Spain, the BienInversionType and CausaExencionType tags are missing in the XML.
Add the additional data to the xml file to allow the data to be submitted to the tax authorities.
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,
Gilberto Onodera
PM, Microsoft
Average period of payments to suppliers must use Invoice Received Date
The mentioned report currently is using the Accounting Date to calculate the report, this is not the right date, BOE is mentioning that we need to use a Receive Invoice Date, this is a field we don't have on D365.
This has been developed already for the UK localizations on Statistics on ...
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