16

Allow multiple journal posting at a time in the list page of fee journal.

User is not able to post multiple journals at a time in fee journal form. The post button becomes greyed out if user selects multiple journals.

System should allow the user to post multiple fee journals at a time.

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
New
16

Configurable Business Documents - Enhance FOOTER functionality

In D365FO Electronic Reporting/Business Documents using Excel/Word templates printing for example a totals section containing total amounts (gross/discount/taxes/net/etc.) in the footer and only on the last page is not possible. At this moment you are forced to switch from Excel to Word template...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes
16

Expand fields on Electronic reporting jobs

There are several reports and documents that can be archived on Electronic reporting jobs (e.g. e-invoice, e-collection letter, SAF-T(NO), Pain.001 etc) . Therefore, it would be great that we can have the following fields : 1- File type - It can be related to the reference of the report/document...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes
16

SAD documents - simplified procedure

There is no feature that support the SAD document using the simplified method under article 33 a of the VAT Act. According to this article, taxpayers have the option to settle VAT of the import of goods without having to pay the tax in advance to the customs office. In this case tax should be pos...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes
16

UK report on payment deadlines add filter based on vendor information

UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information...

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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. 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,

Anastasia Yashenina

PM, Microsoft

15

BRA - Sped EFD Contribuições - Lucro Presumido - Regime de Competência: Escrituração Consolidada

Melhorar os livros fiscais incluindo no SPED EDF CONTRIBUIÇÕES, a opção REGIME DE COMPETÊNCIA com ESCRITURAÇÃO CONSOLIDADA, para as empresas do LUCRO PRESUMIDO. Registro 0110: Regimes de Apuração da Contribuição Social e de Apropriação de Crédito campo "IND_REG_CUM" valor = 2 – Regime de Competê...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes
15

Extension of Country/Region context to "Legislation"

Currently, Country/Region context works only by fixing a comma separated list of countries in which a feature is enabled. In code, the same is true for the container of strings when checking if a legal entitiy is in a country/region.

I propose an extension of the simple list of cou...

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1 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes
14

Italian Intent letter - update the old Intent letter number associated to open Sales Orders or Purchase Orders with a new one

This suggestion is for Accounts Receivable and Accounts Payable, it concerns a functional process to massively update the open sales orders or open purchase orders already created and having already an Intent Number, the new functionality should allow to update them with a new Intent Letter.

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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 will consider it in the future.

Sincerely,

Ilya Kondratenko, PM

Microsoft.

14

ECB import currency exchange rate date mismatch between import data and display

Using the ECB provider to import rates ends with assigning wrong date, not the date from the XML file but next day in the future. For example today’s date is 12th of February , time 9:56AM CET. Until 4PM CET ECB still shows rate from 11th of February.​ Go to General Ledger | Currencies |...

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0 Comments

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in ECB import on the current or previous date

Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/import-currency-exchange-rates#import-currency-exchange-rates-1

 

Sincerely,

Anastasia Yashenina 

PM, Microsoft

14

Tax exempt number for delivery address should be considered in the right way in EU Sales list

Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt num...

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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. 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,

Adam Trukawka

PM, Microsoft