10

[BRA-AP] - RETORNO DE INDUSTRIALIZAÇÃO

O cliente dá entrada de forma separada, solicitando duas notas, onde o retorno usa o processo de devolução de venda e a industrialização, ele dá entrada em uma ordem de compra.


O retorno ele envolve estoque e a industrialização envolve financeiro.


Porém temos ...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
2

[BRA-FB]- DCTF - Normative Instruction 2048/2021

Incluir no escopo da Localização Brasileira a obrigação DCTF - Declaração de Débitos e Créditos Tributários Federais no módulo Fiscal Books para atender Instrução Normativa 2048/2021

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
2

[BRA-FB] - DIRF

Incluir no escopo da Localização Brasileira a obrigação DIRF - Declaração do Imposto sobre a Renda Retido na Fonte no módulo Fiscal Books.

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
2

[BRA-FB] - RELATÓRIO DE CONFERENCIA H010

Hoje não temos um relatório de conferência de itens demonstrando custos que estão positivos ou negativos que podem ser considerados do bloco H010.


O relatório Valor de estoque não nos ajuda, pois é dinâmico e não trás posição retroativa/final do período.


Caso ...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
2

System is not offering translation possibility for field descriptions: ‘City’, ’Line of Business’, ‘Terms of Payment’, ‘Reason’.

In the Vendor registration wizard and the RFQ bidding forms of the Vendor Collaboration portal, the system is not offering translating possibilities for the following field descriptions: ‘City’, ’Line of Business’, ‘Terms of Payment’, ‘Reason’.

37

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...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
7

Denmark: Multiple EAN numbers on Danish customer

A Danish customer is set up to receive OIOUBL invoice (eInvoice=YES) and Main EAN number is entered on customer as well as TAX exempt number


However, the customer is University and have several EAN numbers and one Tax Exempt number, so user must be able to register more than o...

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1 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
1

[BRA-FB] - SPED CONTRIBUIÇÕES - Apuração de PIS e COFINS (aliquota diferenciada)

Ao lançar um Diário na Contabilidade (ledger vs Ledger) com os impostos de PIS (4%) e COFINS (0,65%), pois precisam lançar o rendimento que teve com taxa SELIC e os valores não estão sendo demontrado na Apuração de PIS e COFINS.

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
41

Average period of payments to suppliers must use Invoice Received Date

The mentioned report currently is using the Accounting Date to calculate the report, this is not the right date, BOE is mentioning that we need to use a Receive Invoice Date, this is a field we don't have on D365.

This has been developed already for the UK localizations on Statistics on ...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
2

(AUT) Invoice period (leistungszeitraum) on FTI

In D365 Finance its not possible to register free text invoices that fulfill the legal requirements of Austria.

According to the WKO the Austrian governmental body that specifies how invoices should look like.

On their site is written Read more...

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New