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 ...
Free text invoice correction for Spain
For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...
SIE export: Increase number of characters for company name
At the moment, the company name in the SIE export is limited to 60 characters.
But in the case of longer company names, the report is not generated and an error message is displayed.
Please increase the number of characters.
Italian Vendor electronic invoice - Exclude Extra-EU invoices for goods
Current implementation for vendor electronic invoices (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices) does not cover the scenario where an extra-EU vendor issues both invoices for goods and for services.
In fact, while for EU vendo...
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland This is is an electronic address that is used for electronic invoices and currently available for Denmark localizations. As Greenland and Denmark d...
Fix the issue that prevents purchase order prepayment function to be used on Italian companies
On Italian companies it is not possible to use the standard prepayment function on purchase orders because when we want to apply the prepayment to the goods invoice, in order to deduct the amount we already paid (after the prepayment invoice has been posted and paid), the system does not allow fi...
Enable Text and XML GER configurations for DIRECT PRINTING
"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...
Thank you for your feedback.
In version 10.0.26 and later, you can use the ER framework to generate various labels by using the Zebra Programming Language (ZPL II). You can also specify the ZPL document routing type in your ER destination to send generated labels out of your Finance application directly to a selected network printer.
Please refer to the following links for more information:
https://docs.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-26
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-design-zpl-labels
Sincerely,
Nikolay Selin,
Senior Program Manager,
Microsoft.
[BRA] - SPED FISCAL - REGSITROS D101 e D105 same Credit base source
When the customer has more than one CT-e for different Vendors within the month and for each situation, a different Credit base source is used.
Due to this scenario, when records D101 and D105 are generated, in the 5th field called NAT_BC_CRED, only the first information in th...
Update status of Autogiro payment lines by importing a ISO20022 Camt.054C file
Autogiro is used for direct debet payment and we would like to update the payment journal lines with a confirmation of bank payments executed, based on the ISO20022 Camt.054C format. By matching the paymentID to existing payment lines it should be possible to distinguish between existing Autog...
Invoice for cash discount transactions
The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer. According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made. We suggest generating an invoice...
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,
Leonid Nesterov, PM
Microsoft.
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.