• 23

    Excluding royalties in the returns management module.

    Suggested by Eduardo San Segundo Ruiz New  0 Comments

    Create a parameter that if a royalty is already included in a contract, it does not lead to another one.


    This is important because if a royalty is generated from a paid invoice, but then left open and re-settled in a different period, that royalty is generated again.


  • 23

    Credit note for vendor prepayment

    Suggested by Irma Valčić New  1 Comments

    We have a business scenario where we receive credit notes from vendors for prepayments which we will never pay, or which were paid partially. At the time we receive the credit note, the prepayment invoice is already posted through the PO. However, if the credit note is posted and settled with the prepayment invoice, this prepayment amount is shown as available in the Open prepayments form and it's available to apply invoices to it, even though the payment was never made and the prepayment invoice was canceled via the received credit note from vendor.


    We would like Microsoft to consider and enable this business scenario because the current functionality enables wrong postings and invoice applications for prepayments which never happened.


  • 23

    Allow to remove the RDLSandboxing limitation for Tier2+ environments.

    Suggested by Miguel Camarero Suarez de Centi New  1 Comments

    It's possible to use custom code in the reports in a Tier 1 environment, however, in the Tier 2+ environments, using the same custom code you receive the following error:


    "The report server has RDLSandboxing enabled and the report contains custom code. Remove the code element from the report definition"


    As workaround is possible to remove the code and use datasets, however, it should be very interesting to find a way to allow this custom code in the future.


  • 23

    Set up an email body message when sending a customer invoice via email

    Suggested by Phebe Handekyn New  0 Comments

    It should be possible to set up a body text to be used when sending a sales invoice to customers by email through print management. Because emails that are sent out now for customer invoices do not contain a body text and are thus empty, the invoice very often arrives in the junk email folder of customers.


    Even more convenient would be the ability to assign an email template with a body text, a subject, possibly some placeholders, in different languages.


  • 23

    MEXICO_CFDI 4.0 Parameter for decimal places attribute / tag 'ValorUnitario' (Unit Price)

    Suggested by Felix Vazquez Carrillo New  1 Comments

    According to Mexico government requirements, for Electronic Invoice CFDI 4.0, the attribute / tag Unit Price (ValorUnitario) can contain from zero to six decimal places.


    It should be desirable to add a parameter to let the user specify the number of decimal places to be printed / shown in XML file. Any value from 0 to six decimal places.


    So far, this attribute is printed with 6 decimal places.


    See for reference the following issues:

    747313 MEXICO_CFDI 40 XML is Rejected due rounding issues in field ValorUnitario

    675641 MEXICO_CFDI 40 Attribute ValorUnitario should use 6 decimals


  • 23

    [BRA-RETAIL] - Refunded credit card payment not found while next invoicing after a failed invoicing

    Suggested by Elisabete de Souza Padula New  0 Comments

    "The original card payment details cannot be retrieved" error:

    1. A return order gets processed but fails at the end of invoicing due to incorrect address while posting fiscal document.

    2. Payment gets refunded in Adyen but the whole transaction gets rolled back.

    3. For Brasil InvoiceId number sequence is the same as Nota fiscal number sequence and it has to be continuous. 

    4. During next posting system tries to find out whether there's anything to be refunded and there's a condition that invoice id on CreditCardAuthTrans should be different from the current invoice Id. In our case it's the same as number sequence is continuous so it doesn't find already refunded payment which means that there's something to be refunded. In the comment it states "Failed invoicing will rollback journal" which is true but with continuous number sequence and no other invoices in the meantime a new invoice will get the same InvoiceId and the condition won't be met - there will be amount returned to be processed. Method: private McrCustPaym_CreditCard.getUnprocessedRefundAmount(Amount _amountToRefund, SalesTable _salesTable) (attached picture)

    5. If previous payment not found then it tries to refund order amount again leading to the error.

    6. I made a test and changing Nota fiscal number sequence to non-continuous fixed the problem.


  • 23

    [BRA-FB] - SPED FISCAL - REGISTROS 0300/0305

    Suggested by Elisabete de Souza Padula New  0 Comments

    Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ver páginas 39 e 40. http://sped.rfb.gov.br/estatico/30/5EC21565F41BC9D392045D71E5706429186705/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.0.6.pdf

  • 23

    Unidade de Medida Tributável no Comércio Exterior

    Suggested by Andrea Araujo New  0 Comments

    Precisamos que na nota fiscal de exportação sejam apresentadas as informações relativas à Unidade de Medida Tributável no Comércio Exterior, conforme NT 2016-001 - Campos relativos à Unidade Tributável (uTrib) e Quantidade Tributável (qTrib) da NF-e. Erro rejeição NF-e 817 - Unidade Tributável incompatível com o NCM informado na operação com Comércio Exterior.

  • 22

    Finance Insights Availability in South African Data centers

    Suggested by Ricardo Springolo New  0 Comments

    We need Finance Insights available in the South African data centers, this is a highly sought after feature for our business but alas we are not able to use this, as its not available in our region.


  • 22

    Vendor Delivery Address Sales tax group

    Suggested by Lira Beqiri New  0 Comments

    It happens that Vendors do ship goods/services from different countries as they might have several warehouses in Europe and depends where the service/goods are vailable from.

    This means that when the Invoice is received in D365, (no matther the PO created), different sales tax group might apply depending where the goods came from, Domestic, withing EU, etc, so this should also have an impact on the VAT applied.

    It is supposed to be handled with Delivery terms, which does not work for the Vendor Invoices as it does with Customer Invoices.

    It should be possible, when the Invoice it is received, to change the Delivery address of the Vendor and this address should have an impact on changing the Sales Tax group automatically.