India GST Tax Information to be given in header level in PO,SO etc
Currently tax information is kept in Line level like PO,SO etc . User has to key in each and every line like Tax location,Exempt,Service category ,Non-gst fields etc. this is causing errors and lot of time . If option is given to update these in Header and use some function to copy to line level ...
[BRA-FB] - SPED ECD/ECF - SCP
Hoje o desenho do Dynamics F&O não atende a geração das informações do SCP - Sócio ostensivo para as obrigações SPED ECD e ECF.
BRA - Receive Transfer by Warehouse Management.
Failure to receive the transfer when using the Mobile process, we received an error that is linked to the Brazilian location. “Transfer order - Receipt Transfer number: XXXXX A voucher reference is required to receive the transfer order. Reference field of the outgoing invoice. However, we do ...
[BRA-FB] - SPED ECD - REGISTRO 0150 - CADASTRO DE PARTICIPANTE
O Dynamics F&O não está gerando o registro 0150 - Cadastro do Participante, conforme guia Prático para a obrigação SPED ECD para o layout 9 http://sped.rfb.gov.br/estatico/0F/F1E89FBAAB0B00C9B795215D2ED40ECD82A164/Manual_de_Orienta%c3%a7%c3%a3o_da_ECD_2020_Dezembro_Leiaute_9%20(2020-12-17).pdf
strFind/FIND in Electronic reporting string functions
Make the X++ runtime function strFind available in Electronic reporting.
BRA - SPED ECF - BLOCK L210
Today is out of scope the record L210 for the generation of the SPED ECF. Registro L210: Informativo da Composição de Custos Apresenta a composição dos custos dos produtos fabricação própria vendidos e custos dos serviços prestados no período para as empresas que utilizam o inventário permanent...
(POL): Free text invoice correction - link between original invoice and credit note is necessary
When using “Correct invoice” function from free text invoice form in D365, the additional tab “Credit note” (with the original invoice number presented) must be added. This is required by polish regulation to have a link between original invoice and credit note.
Stock Transfer IND Upload using Data Entity
GER - API for Electronic Reporting execution
Since GER is a superpowerful reporting system, it would be great to have some API to run GER externally and produce reports from orchestrar like Power Automate.
Electronic reporting allow printing of attachments
Allow electronic reporting configuration to print attachments of type notes and file attachments
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