Microsoft Dynamics 365
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Enable Correspondence of accounts for Vietnam localization
Vietnam companies want to have similar function like RUS localization, my current customer want to have that function and It may require a lot of effort to customize.
Could we enable that function for specific customers in Vietnam please ?
Globalization - Regulatory features (305)
Brasil > Registers K250 e K255 Sped fiscal
Our customers would like request Microsoft developer the Registers K250 e K255 to Fiscal Books feature to generate file to Sped fiscal.
MEXICO Discount using Free Text Invoice
It would be desirable to create a XML file for CFDI including discount if you use Free Text Invoice.
The discount would be a line with Negative amount in Free Text Invoice.
Invoice for cash discount transactions
The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer.
According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made.
We suggest generating an invoice...
Exportação - Brasil - Unidade de medida comercial diferente de unidade de medida tributável
Nota de exportação com UN tributável diferente da UN comercial.
Para localização Brasil está sendo necessário que no D365 aceite unidades de medida comercial e tributável diferentes.
Unique certification 2021 - exmption codes
The insertion of the exemption codes (e.g. 7-8-12 ..) in the Unique Certification report is completely manual.
When an invoice contains a non-subject amount that needs to be split between two exemption codes (e.g 12-8), I have to manually create multiple lines in the Unique Certification. When th...
India GST Tax Information to be given in header level in PO,SO etc
Currently tax information is kept in Line level like PO,SO etc . User has to key in each and every line like Tax location,Exempt,Service category ,Non-gst fields etc. this is causing errors and lot of time . If option is given to update these in Header and use some function to copy to line level ...
Mexico - Rejected CFDI Invoices are being printed when selected along with approved invoices
When CFDI invoices are rejected the print preview button is disabled in the CFDI inquiry but if the rejected invoice is selected with an approved invoice then the preview button is enabled and rejected invoice is printed. This behavior should be disabled, only approved invoices should be printed ...
India TDS on Advance payment and Different TDS group on lines in Purchase invoice
1.TDS Group is 194Q on Vendor advance payment as only one TDS group can tag on vendor invoice
2. TDS group 194Q on 1st Line in purchase order and 194C on 2nd line
3. Attaching charges on Purchase invoice
4. Now posting invoice
5. After settlement of Purchase invoice and vendor payment, 194C is re...
Localization for the Country Slovakia.
If there could be a possibility to consider the Localization for Slovakia, it would be useful for the lot of Customers for the Slovakian Region.