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...
Introduce Z4 report on foreign payments for central bank
In Germany companies with international payments above a certain threshold need to report those to the central bank. It would be beneficial to have this as a standard feature in D365. I'm hearing that in "SAP it's just a push of a button".
Relevant links:
https://www.bun...
Sales tax payment report does not take transactions created with VAT report date codes
Settle and post sales taxes does not consider the functionality “Vat report date codes” and cause that the company pay wrong taxes.
Issue was escalated under ID 756139 but it was rejected for now due ...
Embedding Business Documents in e-Invoices as attachment
Proposal:
Introduce a new feature allowing businesses to seamlessly include business documents as embedded attachments within e-Invoice files.
Current behavior:
When activating "eInvoice attachment" for a customer in D365FO, a copy...
BRA - ADCR Paraná - Complemento de ICMS-ST e processo de declaração e restituição para o estado do PR
Complemento de ICMS-ST e processo de declaração e restituição para o estado do Paraná (PR).
Atualmente a funcionalidade já existe para outros estados, como RS, SC e SP. Gostaríamos que a funcionalidade de restituição para o estado do Paraná também fosse implementada, pois a ...
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...
Intrastat Hungary - credit notes without return of goods should be considered as Correction in Intrastat report
When we issue a credit note on a sales order without movement of goods (for example a price correction), the system is generating this transaction in the Intrastat report as Arrivals, when it should be considered as correction
with the same direction as Dispatches with negative amount, a...
MEXICO - Initial opening balance upload
Regarding localization of Mexico, wishing there is a future option to easily enter Initial opening balances considering the following fields:
- Invoice number
- Invoice amount
- UUID
- Series
- Folio
- CFDI Version
- CFDI status
- CFDI type
STATUS DETAILSNeeds Votes
Configurable Business Documents - Enhance FOOTER functionality
In D365FO Electronic Reporting/Business Documents using Excel/Word templates printing for example a totals section containing total amounts (gross/discount/taxes/net/etc.) in the footer and only on the last page is not possible. At this moment you are forced to switch from Excel to Word template...
The Australia BAS report should support submitting sales tax returns for multiple Legal Entities
In Australia, the BAS report (sales tax) can be submitted for multiple legal entities at the same time. In the current state, the BAS report can only be submitted for a single legal entity. What this means is the BAS cannot be used with customers with multiple legal entities based in Australia ...
Administrator