Dynamics 365 sales order closure without invoice
Wish there is a functionality to close customer sales order that will never be invoiced.
In italy we need to create shipments for items that, however, will never be invoiced to customer: sales order will remain forever in Delivered status
With a closing order functionality, we coul...
Customer and vendor invoices compensation
There is a feature "Customer and Vendor compensation" that allows you to compensate customer and vendor invoices for the same party (when they are associated).
The compensation function is only available only for legal entities that have t...
AU - Payment terms in PTRS reporting
Into Immediate Payment Terms (Details Worksheet) reports generated via Electroninc Reporting (and schemes provided in standard by MS).
It's not possible to exclude vendors from the repo...
Payment Times Report (AU) - Date take for "Invoice receipt date"
PTRS is using the ‘Invoice date’ as the ‘Invoice receipt date’ for processing invoices.
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PTRS actually checks first on the ‘Document date’ on the invoice voucher which equates to the ‘Invoice date’ entered on the Invoice journal, before it grabs the Tax invoice posting date.
ECO participation
In most European countries ECO participation is requested. This is a contribution to help recycling.
This is a trend all over European countries.
Eco participation is mostly based on unit and should be printed on invoice.
- Eco participation...
STATUS DETAILSNew
D365 Electronic Reporting - Dataverse Integration
Hi,
An integration between Dataverse & D365Finance is needed via the Electronic Reporting framework within D365Finance.
This is needed for example for creating documents such as invoices that need to include Finance and Dataverse data.
Especially the integration with 'surr...
(Italy) yearly tax communication - batch process
Issue description:
(Italy) Yearly tax communication with performance issue, it takes long time.
The generation cannot be submitted with batch, s...
Correct the sales amount calculated on customer intent letter
The Sales amount value on customer intent letter is not calculated as expected (https://fix.lcs.dynamics.com/Issue/Details?bugId=657150&dbType=3&qc=8703be3a840c835d1b4a55ed2516836df54f843bea05442c60a6e03be0e3ef07)
The functionality is now working by calculati...
Allow multiple journal posting at a time in the list page of fee journal.
User is not able to post multiple journals at a time in fee journal form. The post button becomes greyed out if user selects multiple journals.
System should allow the user to post multiple fee journals at a time.
Dynamics 365 Mexico production tax accrual based on produced finished good units
Wish there is an option to easily calculate production tax based on item finished good produced units, (Except scrap).