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Dynamics 365FO - Exchange rate based on Invoice Date, not on Posting Date (as now)
Using Invoice date (not Posting date) to define the exchange rate, without manual changing in Exchange rate field. This change has to be developed both in invoice from purchase/sales order and invoice from invoice journal/free text invoice.
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ITALY FatturaPA stamp duties automation
Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code. Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices. The suggestion is to utilize auto charges to automate stamp duties generation. The setup of auto charges needs to be extended with an additional filtering by Sales tax codes / groups. In the same way as it is already implemented here for customers, items and delivery modes. -
Inventory transactions ordered by warehouse number /item number/transaction date
Dear all. It should be useful to create one report "Inventory transactions ordered by warehouse number /item number/transaction date". At the beginning and at the end of each page a carry forward has to be printed with the following fields: • Total of the physical receipts • Total of physical issues • Physical inventory (total of receipts-total of issues). For the selected period it should be necessary to insert: 1) Transaction date 2) Voucher number 3) Transaction type/journal description 4) Invoice number 5) Invoice date 6) Order number 7) Customer/Vendor number and name 8) Warehouse number 9) Receipt quantity 10) Issued quantity 11) Cumulative quantity after each transaction. It should be useful to create another report for Inventory transactions ordered by item number/transaction date/warehouse number. These reports are normally used to trace fiscal inventory stock in external warehouse (Registro beni c/o pertinenze di terzi (es: c/lavoro; c/visione)) or to trace inventory stock in internal warehouse but referring to other subject (Registro beni di terzi c/o pertinenze (es: da utilizzare per i codici EXW o Bill&Hold). -
Item products with low unit price/purchasing cost
Managing item products with low unit price/purchasing cost in average cost Specific business cases include item products with low unit price/purchasing cost, for example, costs 0.26 EUR for 100 pieces or something like this. The item is purchased/created with big quantity and the cost/purchase price amount is filled in using PriceUnit field. But if the item is consumed in small quantity, the cost amount is zero because it is not more than 0.01 EURO (in sold transactions in InventTrans) . The cost amount for sold transactions is not zero only for transactions where total amount is more than 0.01 EURO. -
Dynamics 365FO - Exchange rate based on Invoice Date, not on Posting Date in all localizations (now this feature is available only for Italy localization)
Now, only for Italy localization, it is possible to use Invoice date (not Posting date) to define the exchange rate, without manual change, both in invoice from purchase order and invoice from invoice journal. It should be useful to extend this functionality to all localizations -
Customer payment calendar configuration – Extention
Extending customer payment calendar configuration in order to:
1) let the configuration to be applied for specific customers, not only for specific payment terms/methods (it is not user-friendly asking to create a lot of similar payment terms/methods only for managing calendar holiday date)
2) let the possibility to move the due date not only in the previous/next business date (based on the actual standard “Due date update” field in Terms of payment setup), but in a longer period, for example, letting the system use the Payment days setup in order to let the system calculates the needed due date
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Updating the flag Include zero lines also after Settle and post sales tax procedure
ITALIAN LOCALIZATION
If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the closing of the sales tax settlement period.
In this way, the customer obtains a sales tax register with missing invoices with Include zero lines = No. It would be useful to develop a standard procedure for updating the flag Include zero lines also after VAT closing.
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