RMA - Assign different customer address.
Users are not allowed to assign a different customer address when an RMA is created in D365FO. The current RMA process uses the customers primary address as the default address, regardless of weather the RMA is linked to a sales order or not. There is no option to change this address. This addr...
(Italy) Commission settlement on payments - remove localisation
Customers often have a requirement where they only want to accrue for commissions payable when invoice is settled. This functionality is not available unless the legal entity is Italian. D365FO should be able to calculate commission accruals based on settled invoices, regardless of country. A ...
Trade agreement ID - Sales Order Price details
It is suggested that Trade agreement ID be added to the Trade agreement Tab in the Price details selection on a sales order. You can personalise but no field exists for the Trade agreement id. Business dont have a mechanism to identify the original trade agreement id that has been used to establ...
Trade Agreement id - Add field to pricing details
It is suggested that Trade agreement ID be added to the Trade agreement Tab in the Price details selection on a sales order. You can personalise but no field exists for the Trade agreement id. Business dont have a mechanism to identify the original trade agreement id that has been used to establ...
Expose project related fields - Vendor invoice lines data entity
Businesses need to be able to upload supplier transactions that have been purchased for a project, using data management. Project related fields have not been exposed in the vendor invoice lines entity. It is suggested that project related fields be added to the vendor invoice lines data entity....
Correct CIS return GER format -XML
A new XML based CIS file format is required, the current format is outdated. Can this kindly be configured by MS and included for download from LCS.
Sample file from HMRC:
Automatically submit CIS return to HMRC using an API
Businesses in the UK are required to submit a CIS return to HMRC monthly. This is normally done electronically.
The following new functionality would be required at time of generating the CIS return.
- A mechanism would be required to automatically submit the CIS ret...
STATUS DETAILSNeeds Votes
Automatic CIS validation - Suppliers
Businesses are required, by law in the UK, to validate the CIS status of a supplier with HMRC. This can be done manually but is not efficient, and many ERP systems have standard built in functionality that allows for this.
An integration is required between D365FO and HMRC. T...
Create Print Management and Electronic Reporting Configuration for CIS Payment and Deduction Statement
Business needs to be able to generate CIS Payment statements monthly.
The following functionality is required:
- Electronic reporting configuration for CIS payment and deduction statement.
- Standard Electronic report that is compliant with HMRC format, to be do...
STATUS DETAILSNew
Withholding tax to read CIS where legal entity is based in the United Kingdom
Currently, all CIS menu options read 'Withholding tax' (en-us) or Withholding VAT (en-gb).
Can these please be changed to read CIS, there is no such thing as Withholding VAT or Withholding Tax in the United Kingdom.