127

Configurable Business Documents enhancements for DIRECT PRINTING

With Version 10.0.9 "direct printing" was introduced as new option/destination type "print" within the reporting destinations of electronic reporting. However the functionality seems to be limited as follows: - Only one printer can be setup per report configuration! - There is no option to hav...

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5 Comments

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Category: Globalization - Regulatory features (356)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

Related functionality covering the idea has been implemented in 2021 Release Wave 2.

See the documentation for more details:

 - Configure action-dependent ER destinations - Finance & Operations | Dynamics 365 | Microsoft Docs

 - Configure print management record-specific ER destinations - Finance & Operations | Dynamics 365 | Microsoft Docs

Sincerely,

PM, Ilya Kondratenko

Microsoft.

104

Enable the Electronic reporting format destinations dialog box that appears when a free text invoice is posted on ALL business documents

There can be specific scenarios where a business document needs to use a specific destination than those destinations that were configured for the running ER format. Example: On the Electronic Reporting destination page, we have used the email purpose "Invoice" on the customer card to be used f...

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4 Comments

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Category: Globalization - Regulatory features (356)

STATUS DETAILS
New
101

ISO20022 Credit transfer for customer payments

ISO20022 credit transfer is implemented for vendor payments in Dynamics Finance. User must be able to generate payment file for payments to customers. We need ISO20022 file format for customer payments. Reimbursement feature is not designed for scenarios where paying back to customers is part ...

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5 Comments

Read more... 5 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Pat Nolte

PM, Microsoft.

92

German audit file (data export) should include Fixed Assets

German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. They always ask for General ledger, Accounts payable, Accounts receivable, Tax AND FIXED ASSET DATA. Microsoft provides an Electronic Reporting configuration for ...

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0 Comments

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Category: Globalization - Regulatory features (356)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

Fixed Assets data export is supported in German audit file (GDPdU) starting from:
- Data export model.version.33
- German audit file output.version.33.16

Find more details by the link: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-deu-gdpdu-audit-data-export#fixed-assets

Sincerely,

Elizaveta Golub

PM, Microsoft

84

Configurable Business Documents - Enhance KEEP LINES TOGETHER functionality

In D365FO Electronic Reporting/Business Documents using Excel/Word templates it is not possible to keep lines together at printing a document with multiple pages. The problem is that for example an invoice line never has the same number of related table rows, because information like external ite...

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0 Comments

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Category: Globalization - Regulatory features (356)

STATUS DETAILS
Completed
Ideas Administrator

This idea will be released in 2022 Release Wave 1

79

Electronic Reporting - Dataverse integration

Hi, At the moment one can set up electronic reports in RCS that integrate into Dataverse. This is currently not possible from within a single company in F&O. Request for change: Enable a dataverse integration in electronic reports within F&O directly that allows a combined reporting of data ...

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1 Comments

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Category: Globalization - Regulatory features (356)

STATUS DETAILS
Needs Votes
78

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.

 

77

India GST Separate GST number sequence Id series for Debit note and Credit note separately

Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide tw...

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2 Comments

Read more... 2 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap..

Sincerely,

PM, Ilya Kondratenko

Microsoft.

72

Cancel a return order

Sales returned invoice Cancelation - It is not possible to select a Sales returned order to be canceled. This is a known issue in the Brazilian localization scenario, however, there is a dependency, from the core product, described in the article Cancel return order, which does not support the ca...

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27 Comments

Read more... 27 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
New
71

Invoice with prepayment application

For the Italian localization it turns out that D365 won't post successfully an invoice in the case of prepayment applied. In details it's possible to create a prepayment on a purchase order and post the advance invoice, it is possible to pay the prepayment with a payment journal voucher, but then...

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3 Comments

Read more... 3 Comments

Category: Globalization - Regulatory features (356)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider this suggestion in our roadmap.

Sincerely,

PM, Olga Oskina,

Microsoft.