[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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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes

[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...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes

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

[POL] Implement integration in Dynamics 365F&O with fiscal printer


In AX 2009, 2012 R3 and earlier, we could have fiscal printers that works without Retail module. It was possible to print fiscal document for sales orders and free text invoices. Since Dynamics 365, on-cloud such possibility does not exist. https://docs.microsoft.com/en-us/dynamics365/fin-ops...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Needs Votes

Financial Reports shows wrong amount in column “YTD” with “translate to XXX” currency display if the year-and close was run without transferring dimensions


Financial reports created under Financial Reporting shows wrong value in the column YTD with the currency display set to “Translate to XXX” if the year-end- process was run with turned off “Transfer balance sheet dimension” If we undo year-end-close and run it again with parameter ‘Transfer bala...

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Category: Financial reporting (197)

STATUS DETAILS
Needs Votes

[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...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Under Review

Legal entity ending in "." cannot generate financial reports


There is an issue generating reports from financial reporting caused by a "." (period) at the end of the legal entity. They are getting this error when attempt to generate a report: "The selected report can't be found. Make sure the report hasn't been deleted, or work with your administrator to ...

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Category: Financial reporting (197)

STATUS DETAILS
Needs Votes

Possibility to change data in Tax transaction table


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Category: Tax (244)

STATUS DETAILS
Needs Votes

Financial statement Debit/Credit feature for Financial Reporting


In AX 2009 and AX 2012 we had financial statements (Traditional) where we can set a parameter Debit/Credit which print the balance if the net change is DT or net change on account is CT. Example: Account 1 Op,0.00, Dt: 3000, Ct: 500, Closing balance: 2500 Account 2 Op,0.00, Dt: 1000, Ct: 3000, ...

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Category: Financial reporting (197)

STATUS DETAILS
Needs Votes

Configurable Business Documents - Word templates


The total from the lines on page 1 shoudl be shown on the bottom of the page 1 and on top of page 2 and than add subtotal from page 1 with lines form page 2 shoudl be shown on bottom of page 2 and so on. The subtotal of each page shoudl be carry over to next pages. The aim is to provide the cu...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
New