SIE export: Increase number of characters for company name
At the moment, the company name in the SIE export is limited to 60 characters.
But in the case of longer company names, the report is not generated and an error message is displayed.
Please increase the number of characters.
Expand fields on Electronic reporting jobs
There are several reports and documents that can be archived on Electronic reporting jobs (e.g. e-invoice, e-collection letter, SAF-T(NO), Pain.001 etc) . Therefore, it would be great that we can have the following fields : 1- File type - It can be related to the reference of the report/document...
EU Sales List Germany: generate csv file
The german tax portal (Elster) provides the ability to upload a csv-file for the EU sales list.
See link: https://www.elster.de/eportal/helpGlobal?themaGlobal=zmdo_import_eop#csvBeispiel
Unfortunately, neither the Excel nor the txt file generated by the electronic repor...
ISO20022 Credit transfer for customer payments - Return files (camt.054 & pain.002)
This is a continuation of these ideas:
https://experience.dynamics.com/ideas/idea/?ideaid=2f765bc9-7cfc-e911-b862-0003ff68ac6b
https://experience.dynamics.com/ideas/idea/?ideaid=6964e78c-a4d9-e711-80c0-00155d7cd0b4
The functionality for generating files for custom...
Malaysia electronic invoicing - Electronic document submission log does not reflect latest related submission status
When an initial e-invoice submission fails, the status in the Electronic Document Submission Log remains “Failed”. Even after a successful related submission, the original log entry does not update. Users must manually navigate to Inquiries > Related submissions to find the latest status. This...
Support for General Ledger Journal Submission in Malaysian E-Invoicing Electronic Reporting
Description
Background
Currently, the Malaysian E-Invoicing implementation in Dynamics 365 F&O only supports customer invoice journals, with no standard functionality to submit other types of General Journals as E-Invoices to the Malaysian Tax Authority. This represents a signi...
E-Invoice Malaysia -
Title
Support for Vendor-Related Entries in Malaysian E-Invoicing System for D365 F&O
Description
Background
Currently, the Malaysian e-invoicing implementation in Dynamics 365 Finance and Operations provides limited functionality for linking invoices t...
Multi VAT Belgian annual VAT report (Invoice turnover report - Belgium)
Belgian companies need to annually file a VAT list with all Belgian tax dutiful customers listed by enterprise number, their turnover and the total VAT amount charged. The report is to be generated as an xml file and has to uploaded to the Intervat website.
A report is available for thi...
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...
CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose
Title: CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose
Severity: High - Major Business Impact
Description: The current requirement for each legal entity to ...