Registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI. Estes registros devem ser apresentados para discriminar os documentos fiscais vinculados à exportaçã...
Registro H020 EFD ICMS IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros H020 EFD ICMS IPI
Configurable Business Documents enhancements for DIRECT PRINTING
With Version 10.0.9 "direct printing" was introduced as new option/destination type "print" within the reporting destinations of electronic reporting. However the functionality seems to be limited as follows: - Only one printer can be setup per report configuration! - There is no option to hav...
France Tax report format CA3
There is no tax report for France as below requirement https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2020/3310-ca3-sd_2940.pdf It will be great enhancement.
Stock Transfer IND Upload using Data Entity
Invoice with prepayment application
For the Italian localization it turns out that D365 won't post successfully an invoice in the case of prepayment applied. In details it's possible to create a prepayment on a purchase order and post the advance invoice, it is possible to pay the prepayment with a payment journal voucher, but then...
GER - Enable automatic printing by using Document Routing Agent in Electronic reporting
Suggestion: By using DRA (Document Routing Agent) in SSRS, Automatic printing is possible. Like that Use DRA in Electronic reporting to enable automatic printing. Justification: When developing using Electronic reporting instead of SSRS, Automatic printing is not possible because you cannot us...
BR-AX2012-R3 SPED FISCAL C190 CAMPO 12
Ao gerarmos o registro C190, não está preenchendo o campo 12 COD_OBS - Código da Observação para obrigação SPED FISCAL - AX2012R3-CU13. Segue embasamento legal, verificar página 89 e 90. Hoje possuímos entre 3 clientes que tem em m...
Norway SAF-T (NO) GL accounts mapping to Income statement (Næringslivskoder)
Options for mapping of Accounts and mapping of VAT codes The mapping of The Chart of Accounts must be by choice of one of the following: - The SAF-T Financial Standard Accounts (2 or 4 digit). - The Income Statement for the type of business. For municipalities, the mapping of the accounts must...
Missing Exchange Rate Provider for Polish National Bank
We are missing the Exchange rate provider for Polish National Bank. It is Legal requirement for Poland to use Exchange rates from NBOP and we do no want to enter them manually. It is a daily work and it is tedious to enter manually the exchange rates. The need is to automate the manual work. W...