MEXICO CFDI - Field CFDI payment XML schema file


In Mexico localization environment, go to Accounts receivable > Invoices > E-Invoices > Electronic invoice parameters
Add field 'CFDI payment XML schema file'

This field ('CFDI payment XML schema file') should be compulsory when using Complement of payment regulatory featu...

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

MEXICO - CFDI 3.3 Printed invoice (Representación impresa)


Regarding CFDI 3.3 Mexico localization, when printing the PDF file invoice (Representación impresa) the following fields should be added to actual format:

1. Forma de pago. Código y descripción. (Type of payment. Code and description)
2. Método de pago. ...

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Needs Votes

MEXICO PDF file is missing when email CFDI in Dynamics 365


When using CFDI 3.3, customer shoul be able to receive PDF file by e-mail. Only XML file is sent.

 

For reference TFS 3936076 in Dynamics database.

 

Felix

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Needs Votes

Warning message should appear for Fixed Asset Disposal by sales


When you have a fixed asset disposal by sales, if exists depreciation, depreciation is reversed and sales is posted. For any reason, customer does not know that depreciation exists. Idea is: Warning message should inform that depreciation exists for the same period when sales takes place rever...

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Category: Fixed assets (54)

STATUS DETAILS
Needs Votes

MEXICO - Electronic Ledger Accounting (Auxiliar de folios)


It would be desirable to add the XML file: Additional auxiliary (Auxiliar de folios de comprobantes fiscales) that is required by the government.

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
New

MEXICO - CFDI Complement for withholding MX-00012 (Dividendos y Asimilables)


Regarding Mexico localization, feature MX-00012 CFDI Complement for withholding, it would be desirable to add functionality for 'Dividendos y Asimilables' Thank you Felix

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

MEXICO - CFDI 3.3 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)


For Mexico Localization, regarding Electronic Invoice CFDI 3.3 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

MEXICO - Validation for 'CFDI reference' Button and UUID


When using Credit Notes with CFDI 3.3, according to Mexico government 'Credit note should never be included in the Payment Complement CFDI'. In consequence, consider the following validations: a. You should receive an error when trying post a payment journal where a credit note has been select...

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

MEXICO CFDI 33 "SAT Product Code" and "SAT Unit Code" could be created from a Sales quotation


When you create a 'Sales quotation' (Path: Sales and marketing > Sales quotations > All sales quotations), in Line details 'SAT Product code' and 'SAT Unit code' fields are missing. It's desired to have those fields and export them to a Sales order created from a Sales quotation.

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Needs Votes

MEXICO - CFDI 3.3 Attribute 'Descripcion' for Project journals


When you use CFDI 3.3 for the following project journals (Hour, Fee, Item, Subscription and Expense) you will note in XML file attribute 'Description' copies its value from attribute 'Unit'. It would be expected to retrieve this value from field 'Descrption' in Invoice journal.

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review