104

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 (356)

STATUS DETAILS
New
101

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

Read more... 5 Comments

Category: Globalization - Regulatory features (356)

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.

79

Electronic Reporting - Dataverse integration

Hi, At the moment one can set up electronic reports in RCS that integrate into Dataverse. This is currently not possible from within a single company in F&O. Request for change: Enable a dataverse integration in electronic reports within F&O directly that allows a combined reporting of data ...

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1 Comments

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Category: Globalization - Regulatory features (356)

STATUS DETAILS
Needs Votes
78

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.

 

71

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...

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3 Comments

Read more... 3 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider this suggestion in our roadmap.

Sincerely,

PM, Olga Oskina,

Microsoft.

70

ISO20022 Camt.054 - Credit transfer for customer payments/ Project posting

One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer paym...

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0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We are re-categorizing this feedback to get it in front of the right team.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

63

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...

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0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider this suggestion in our roadmap.

Sincerely,

PM, Olga Oskina,

Microsoft.

56

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...

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0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (356)

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,

PM, Ilya Kondratenko

Microsoft.

49

[Italy] Include transactions of different types (Hour, Expense and OnAccount) in Itrastat. The Intrastat report is incomplete

If users are creating and posts project invoice proposal which may contain transactions of different types (like, On-Account, Hour, Expense, Item), when transactions are transfered in the Intrastat table, only transaction of Item type are shown. Hour, Expense and OnAccount transaction are NOT tr...

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2 Comments

Read more... 2 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
Needs Votes
46

EMEA electronic vendor invoices - automatic Sent function

As for the vendor electronic invoices for Italy (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices), the design does not feature the same automatic change of the status in Sent, because it is linked to the Print button, that is included in posting invo...

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0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
New