Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.
This is a wide need to check in EU system - VIES or in national tax portal (Poland) Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after posting if the Vendor/Customer is a active tax...
Vendor invoice number – the field is too short, there is only 20 signs (digits) available.
It would be nice to extend the Invoice Id to at least 30 length. It's not country specific, but world wide need. Unfortunately, Shorter number (what means wrong number of the invoice) will be reflected in bookings and in SAF-T file (XML files required by the Authority in Poland). Manual workar...
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...
Add a feature to disable checking of remmittance address durign settlement
When user try to settle invoice and payment with different remittance address, getting an error: The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line. Change one of the addresses to mark the lines for settlement. We w...
Duplicates accounts report do not include accounts without transactions and there is no info about occurrence and row code
User would like to make sure that the report does not include duplicates, so mark the check box @report duplicates accounts' on the report definition. Generate the report and export to excel, check the duplicates report and the results. The report shows only account number without occurrence and ...
Add localization fields in data entites
Missing fields from Polish/ Eastern Europe localization in the data entities within D365 F&O. Customer cannot prepare the Excel import files or data packages to prepare the golden configuration and the go-live. The implementation includes several legal entities, they need to be able to import the...
Configurable hierarchies workflow assignment does not work if the workflow batch jobs processed in context of legal entity other than the buying legal entity
The customer is using configurable hierarchy workflow assignment to process the purchase requisitions approval , the workflow is failing if the workflow batch jobs processed in context of legal entity other than the buying legal entity e.g. the workflow batch job generated from DEMF while the buy...
Possibility to reverse PO-related invoices
Currently there is no option to reverse PO-related invoices even if for non-stocked items or procurement categories. There should be a possibility to reverse transaction connected to purchase orders invoices with non-stocked items/ procurement categories.
[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...
[POL] SAF Inventory (JPK_MG)
Currently there is no way to run the reports in one run for all Inventories. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) Inventories by one click. There should be a multi-select option for Bank accounts in the dialog, bu...