48

Please consider adding "Sales item group statistics" for Thailand

Would you please consider adding "Sales item group statistics" for Thailand?

Our clients' work would greatly benefit from it, a...

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5 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
New
48

Would you be consider adding "(CAN, USA) Gross margin by item report" for Thailand

Would you be so kind as to consider adding "(CAN, USA) Gross margin by item report" for Thailand?

It would greatly benefit our ...

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5 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
New
48

Could you kindly add "(CAN, USA) Gross margin by customer report" for Thailand?

Could you kindly add "(CAN, USA) Gross margin by customer report" for Thailand? It's incredibly valuable for our clients' operations.

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5 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
New
48

EMEA electronic vendor invoices - automatic Sent function

As for the vendor electronic invoices for Italy (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices), the design does not feature the same automatic change of the status in Sent, because it is linked to the Print button, that is included in posting invo...

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0 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
New
46

SII - BienInversionType and CausaExencionType Tags in XML

During generation of SII for Spain, the BienInversionType and CausaExencionType tags are missing in the XML.

Add the additional data to the xml file to allow the data to be submitted to the tax authorities.


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1 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Gilberto Onodera

PM, Microsoft

46

BRA NF-e: Preenchimento da tag autXML no XML da NFe Federal

A SEFAZ publicou um comunicado informando que, em cumprimento ao Ajuste Sinief 16/18, a partir do dia 07 de julho de 2020 somente os participantes da operação comercial descritos no documento eletrônico estariam autorizados a realizar a consulta completa da NFe por meio do certificado digital. Co...

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1 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this suggestion in our roadmap.

Sincerely,

PM, Gilberto Onodera

Microsoft.

45

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 (473)

STATUS DETAILS
Needs Votes
45

BRA EFD-ICMS/IPI: Registro 1100 da EFD-ICMS/IPI (Sped-Fiscal) - Registro de informações sobre exportação

Registro obrigatório para as empresas que possuem processo de exportação de mercadorias e serviços. Este Registro deve ser preenchido no mês em que se concluir a exportação direta ou indireta pelo efetivo exportador. No caso de ocorrer mais de um Registro de Exportação (RE) para uma mesma Declara...

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1 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Sandra Navarro

PM, Microsoft

44

Entities in UK does not required to have IBAN number on the their direct debit mandate.

Entities in UK does not required to have IBAN number on the their direct debit mandate. Microsoft should remove this mandatory field because not all Direct Debit follows SEPA rules.

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0 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
Needs Votes
43

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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0 Comments

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
New