34

BACS Payment Model for Debtor to replicate set up of the Vendor BACS Payment Model

Hi, It would be extremely helpful to have the same set up we currently have for the BACS Vendor Payment, but on the Customer side. CURRENT BACS Available Electronic Payment Setup for Vendor: https://senortalks.com/quick-config-bacs-uk-payment-file-format-using-electronic-reporting-er-in-dynam...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

 

34

MEXICO - CFDI: Recurring Invoices

It would be a nice idea to include "Recurring invoices" into Mexico localization scope to be able to get CFDI using this functionality.

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1 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

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

Sincerely,

PM, Olga Oskina

Microsoft.

33

German audit file usability improvements

German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model: - German data...

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1 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

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

Sincerely,
Elizaveta Golub
PM, Microsoft

33

[POL] SAF Bank statements (JPK_WB)

Currently there is no way to run the reports in one run for all Bank accounts. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) bank accounts by one click. There should be a multi-select option for Bank accounts in the dia...

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0 Comments

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Category: Globalization - Regulatory features (331)

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,

Elizaveta Golub,

PM, Microsoft

32

BRA GIA/SP: Registro CR=31 – Registro de Exportação

Contribuinte do ICMS no Estado de São Paulo, ao realizar a entrega da GIA/SP, obrigatóriamente deve entregar o Registro CR=31 referente as notas fiscais de exportação, conforme o manual disponibilizado pela SEFAZ. https://portal.fazenda.sp.gov.br/servicos/gia/Downloads/pre_formatado_ngia_v0210_g...

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0 Comments

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Category: Globalization - Regulatory features (331)

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

32

Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF

R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

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

Sincerely,

PM, Sandra Navarro

Microsoft.

31

LineProperty not matching per ProjTransEmpl on Project invoice Excel - hour invoice lines (business document management)

When using the Project invoice (Excel) template, it is not possible to use LineProperty field from the underlying ProjTransEmpl record in a proper way. Which is in fact a limitation of the project invoice business document data model. So request to extend the model to be able to use this field (a...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

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

Sincerely,

PM, Ilya Kondratenko

Microsoft.

30

Intrastat - Country of Origin Logic

The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat trans...

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6 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes
30

BRA - NF-e - Diferimento Parcial do ICMS

O diferimento é uma técnica que adia o pagamento de uma parcela do imposto devido na operação para uma etapa posterior, prevista na legislação ou em regime especial concedido pelo Fisco. A informação da operação com o diferimento parcial no grupo ICMS CST 051 – Diferimento – fica prejudicada, po...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

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

Sincerely,

Gilberto Onodera

PM, Microsoft

30

RU- Error during posting purchase invoice

System hangs when invoicing 1024 lines after ~50 minutes. The wait time for the process to complete and the system to show results was an hour and a half with 1024 lines. It's missing uptake of "Core DCR Dual voucher solution for product receipt and vendor invoice functionality". For details: ...

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3 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Under Review
Ideas Administrator

This suggestion will be taken through design change process in the future product release.