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
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...
[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...
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
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...
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
Entities in UK does not required to have IBAN number on the their direct debit mandate.
Entities in UK does not required to have IBAN number on the their direct debit mandate. Microsoft should remove this mandatory field because not all Direct Debit follows SEPA rules.
Configurable business documents - Merge document with application attachments
For now the MergePDF feature in the ER format can only be used to merge PDF's present as attachment of the running ER format.
It would be nice to extend that list to application attachments in pdf format originating from the source data.
Additionally even using the URL of the att...
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
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.