[POL] JPK_V7M – P_ORDZU is limited to 60 signs where we should be able to put 3500 signs.
Customers need to prepare JPK_V7M correction and add explanation under field: P_ORDZU. Right now, the information in this filed is cut after 60 signs, on the report configuration max length is set to 240, according to official schema it can take up to 3500 signs. https://www.podatki.gov.pl/komun...
Italian eInvoice Document type assignment
According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.
See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Electronic reporting print to PDF from excel and word templates
There are some great new features on the road map for Electronic Reporting in terms of customer invoicing. https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-finance-operations/additional-configurable-invoice-layouts These additional reports all use excel ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
GER - Enable automatic printing by using Document Routing Agent in Electronic reporting
Suggestion: By using DRA (Document Routing Agent) in SSRS, Automatic printing is possible. Like that Use DRA in Electronic reporting to enable automatic printing. Justification: When developing using Electronic reporting instead of SSRS, Automatic printing is not possible because you cannot us...
This feature will be released as a public preview for 10.0.9 (April release)
Please refer to the following link for more information:
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.
Sales order credit note for Poland
In Poland we have a requirment to show on invoice what was before and after credit note. With than in polish legal entity, we are creating credit notes with negative and positive lines for each item. This kind of design require to involve inventory movement which should not be done if there is...
We appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback and prioritize it accordingly in our backlog.
Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM
Unidade de Medida Tributável no Comércio Exterior
Precisamos que na nota fiscal de exportação sejam apresentadas as informações relativas à Unidade de Medida Tributável no Comércio Exterior, conforme NT 2016-001 - Campos relativos à Unidade Tributável (uTrib) e Quantidade Tributável (qTrib) da NF-e. Erro rejeição NF-e 817 - Unidade Tributável in...
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, Gilberto Onodera
Microsoft.
Intrastat transfers between EU countries not being Domestic
In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.
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STATUS DETAILS
Completed
Thank you for your feedback. This feature is included in update 10.0.21 . Please find more details in the topic: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Docs
Sincerely, Anastasia Yashenina PM, Microsoft 17
BRA - NF-e - Tratativa dos Documentos XML recebidos da NF-e através do DF-e Melhorar a funcinalidade "Documentos XML recebidos de NF-e" utilizando os Documentos Fiscais Eletrônicos DF-e disponibilizado pela SEFAZ. Este serviço permite que um ator da NF-e tenha acesso aos documentos fiscais eletrônicos (DF-e) e informações resumidas que não tenham sido gerados por ele e q...
STATUS DETAILS
Under Review
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap. Sincerely, Gilberto Onodera PM, Microsoft 17
Export sales for E-invoice India GST :Enable E invoice for export sales order
STATUS DETAILS
Completed
Thank you for your feedback. The idea has been imlemented in: - Mycrosoft Dynamics AX 2012 R3: https://fix.lcs.dynamics.com/Issue/Details?bugId=3983962 - Mycrosoft Dynamics 365 Finance: https://fix.lcs.dynamics.com/Issue/Details?bugId=559899 Sincerely, PM, Leonid Nesterov Microsoft. 17
Implement (EU) VAT directives on PSA project invoices
The PSA project invoices (the 2 versions - the PSA Project invoice and the Contract project invoice) do not support the European tax directions texts (those shown on the sales order invoice) such as "EC directive blah-blah-blah, subject to reverse charge" or "Tax exempt, 3rd c...
STATUS DETAILS
Completed
Thank you for your feedback. The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.13. Sincerely, PM, Olga Oskina Microsoft Helpful resources
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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