1

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: 656103 


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Category: Globalization - Regulatory features (329)

STATUS DETAILS
Needs Votes
3

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...

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Category: Globalization - Regulatory features (329)

STATUS DETAILS
New
23

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 ...

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Category: Globalization - Regulatory features (329)

STATUS DETAILS
New
1

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.

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Category: Globalization - Regulatory features (329)

STATUS DETAILS
New
6

[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...

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Category: Globalization - Regulatory features (329)

STATUS DETAILS
New
14

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.

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Category: Globalization - Regulatory features (329)

STATUS DETAILS
Needs Votes
24

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


...

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3 Comments

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Category: Globalization - Regulatory features (329)

STATUS DETAILS
New
1

[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?


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Category: Globalization - Regulatory features (329)

STATUS DETAILS
New
4

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...

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Category: Globalization - Regulatory features (329)

STATUS DETAILS
Needs Votes
7

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.