Embedding Business Documents in e-Invoices as attachment
Proposal:
Introduce a new feature allowing businesses to seamlessly include business documents as embedded attachments within e-Invoice files.
Current behavior:
When activating "eInvoice attachment" for a customer in D365FO, a copy...
The drill-through links in application reports should work when are exported to the file or opened in new tab
The drill-down links feature functions only within the PDF Viewer, which means it will only work when the link is clicked within the report generated on screen, and it will open the specific record in the current page.
It should work also if clicked to open on a new tab or if the report ...
Enable Hungary Real time invoice reporting (RITR) in legal entities not based in Hungary
Customers may have legal entities registered in countries such as Germany and be tax registered in Hungary which is available for multiple tax registration however the RITR facility requires the customers legal entity to be based in Hungary to work and requires customisation to be made availab...
Autralian Tax Office requirements for Standard Business Reporting - Compliance
The ATO (Australian Tax Office) is moving slowly from lodging BASs by form (they hate this) to online Portal (a little time consuming) to an automated lodgement from within the accounting software (as part of their Standard Business Reporting) processes.
The tax office have noted the a...
BRA - ADCR Paraná - Complemento de ICMS-ST e processo de declaração e restituição para o estado do PR
Complemento de ICMS-ST e processo de declaração e restituição para o estado do Paraná (PR).
Atualmente a funcionalidade já existe para outros estados, como RS, SC e SP. Gostaríamos que a funcionalidade de restituição para o estado do Paraná também fosse implementada, pois a ...
[BRA-FB] - A single associated fixed asset for "N" purchase order items
When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...
[Poland] EU sales list XML format for correction
Hi,
Under ID 620564 - we have released a XML format for VAT EU for Poland, but we did not cover correction format.
VDEK JPK-V7M sending directly from D365
VDEK JPK-V7M should be possible to verify, send and receive answer directly from/to D365. Ministry of Finance publish xsd file which can be used for verification. sending using REST API, available: https://e-dokumenty.mf.gov.pl/. Rules are described in „Specyfikacja Interfejsów usług JPK wersja ...
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,
Elizaveta Golub
PM, Microsoft
ISO20022 Credit transfer for customer payments - Return files (camt.054 & pain.002)
This is a continuation of these ideas:
https://experience.dynamics.com/ideas/idea/?ideaid=2f765bc9-7cfc-e911-b862-0003ff68ac6b
https://experience.dynamics.com/ideas/idea/?ideaid=6964e78c-a4d9-e711-80c0-00155d7cd0b4
The functionality for generating files for custom...
MEXICO - CFDI 4.0 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)
For Mexico Localization, regarding Electronic Invoice CFDI 4.0 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).
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 will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.
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,
PM, Anastasia Yashenina
Microsoft.