1

Improvements needed for changing status of sales document = Fiscal Receipt in D365 FO

In current design of D365 when using "Status change" option on customer Invoice Journal for sales document = “Fiscal receipt”, after adding/changing the data of the original customer to a new/ different one, there is no tax consequences at all. What is required is a new functionality, that will t...

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
9

MEXICO E-mail for CFDI

This is regarding CFDI e-mail. Once a CFDI is stamped we get 2 e-mails (1 for XML file and 1 for PDF file). Each of them is sent in a different e-mail. It would be desirable to join these 2 files in just one e-mail.

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
10

MEXICO Report for Cancelation service

Regarding Service of Cancelation for CFDI it would be desirable to get the report called 'Acuse de cancelacion de CFDI' once a CFDI has been cancelled. This report include the following data: UUID for cancellation, RFC emisor, RFC receptor, CFDI estatus, Cancellation estatus, Cancel date and Sta...

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
1

Submit additional VAT documents to SDI - Italy

According to Italian law 30 December 2020, n. 178, Esterometro communication (covered by D365 Finance with ‘’Purchases and Sales Invoices Communications’’ functionality) will be obsolete and starting from January 2022 all VAT registered businesses in Italy will be required to report sales and pur...

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
Planned
2021 Release Wave 2
1

European Einvoice v2.0

Implement the new process for issuing foreign electronic invoices for the Public Administration (D.lgs 148/2018) - Invoice in Cross Border e Domestic format - European semantic model defined by the EN 16931-1:2017 +A1 2019

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
2

[BRA-FB] - SPED ECD/ECF - SCP

Hoje o desenho do Dynamics F&O não atende a geração das informações do SCP - Sócio ostensivo para as obrigações SPED ECD e ECF.

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
40

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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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
7

Number sequence group for advance invoices

CZ Localization is using the advance invoice functionality. In the AR parameters, there are number sequences for Advance invoices (and credit invoices for them). There is an active link to create a number sequence group for these, but in the setup of the group the advance invoice reference is no...

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
2

[HU]Report for differences between reported and not reported invoiced to HU authority with Online Invoice System

It will be great to have a report that can provide information for not yet reported invoices to Tax authority. This will help to find missed documents to report because of setup or mistake and prevent negative impact. As well will give important information for setup the Online Invoice System.

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New
1

Create data entity in D365 for Operations to facilitate the population of Advanced Notes Managament Feature.

Create data entity in D365 for Operations to facilitate the population of Advanced Notes Managament Feature. There is currently no entity associated with the CustFreeNotes_IT table.

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Category: Globalization - Regulatory features (270)

STATUS DETAILS
New