MEXICO_CFDI 33 CFDI Bulk Manual Cancelation is not working
You try to perform 'Manual cancel' in mass but only the first CFDI invoice is cancelled. It would be desirable you can to perform 'Manual cancel' in mass.
For reference see issue: 656103Â
Control electronic reporting configuration repositories access per repository type
Different types of electronic reporting configuration repositories should have separate controll access (Global, RCS, ...).
If Regulatory configuration service (RCS) is used then Global repository should be possible to disable to avoid bypassing RCS (with limited set of forma...
Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form
Path: Accounts Receivable > Intent letters
In the customer intent letters form the field "Name" is missing. There is only the customer account code.
The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...
Device Level security in Microsoft D365 F & O
I would like to suggest to have device level security in M365 F & O. since product can access from any ware this can be major issue in security level. my suggest is witch is an organization provided device should have access to product access.
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO DESCRIÇÃO
Quando criamos um produto, ao exportar no arquivo texto o registro 0200 está considerando o campo SEARCH NAME ou INVÉS do campo PRODUCT NAME.
Exemplo:
Item number = BRMF010
Search name = BRMF010
Product name = Read more...
Italian Intent letter - update the old Intent letter number associated to open Sales Orders or Purchase Orders with a new one
This suggestion is for Accounts Receivable and Accounts Payable, it concerns a functional process to massively update the open sales orders or open purchase orders already created and having already an Intent Number, the new functionality should allow to update them with a new Intent Letter.
France Intrastat - statistics procedure automatization
Intrastat France request Statistical procedure code (régime). This code is defined by the transaction type
Example
11 Arrivals from EU countries that have VAT in France (intracommunautaire)
21 dispatch to EU countries exempt of VAT in France
[CN] The Chinese voucher numbers are not continuous
The Chinese voucher numbers are not continuous, could we have a enhance feature to avoid this situations? not only use the continues check?
Automatic CIS validation - Suppliers
Businesses are required, by law in the UK, to validate the CIS status of a supplier with HMRC. This can be done manually but is not efficient, and many ERP systems have standard built in functionality that allows for this.
An integration is required between D365FO and HMRC. T...
Automatically submit CIS return to HMRC using an API
Businesses in the UK are required to submit a CIS return to HMRC monthly. This is normally done electronically.
The following new functionality would be required at time of generating the CIS return.
- A mechanism would be required to automatically submit the CIS ret...
STATUS DETAILSNeeds Votes