Victor Eduardo Fermin Hernandez We need to add a new button to the FreeTextInvoice to execute the "Inventory e-Invoice (CL)" report

We need to add a new button to the Free Text Invoice form to execute the "Inventory e-Invoice (CL)" report for LATAM localization. This enhancement aims to improve efficiency and streamline the process.

Although the report can currently be executed in the ER settings, users have requested the ability to run it directly from the invoice form for greater convenience.

When we ran the test using the LATAM localization for D365FO, we identified several areas where the documentation needs improvement. Below is a list of the main topics that require attention:

• There are no release dates for each regulatory report.
• The list of regulatory reports that Dynamics will include for each country is missing updates.
• A list of improvements related to LATAM localization for future versions of D365 would be helpful.
• Customers require a public Contoso version that includes data for LATAM localization.
• There have been several delays with the countries and reports that were published in the release plan for past years (e.g., Paraguay and Colombia). For such cases, the public requires updates on the documentation and the new plan for the delayed functionality.

Currently, the Payment Reference field is being overwritten with a RecId, which affects the system standard. This behavior is due to the design for LATAM localization, we propose an improvement in the management of the Payment Reference field that allows using this field in a standard way, without overwriting it with a RecId. This improvement is crucial to ensure correct bank manually reconciliation and the integrity of financial data.

We request that this proposal be considered and a definitive solution be implemented in the system. Your vote on this idea will be important to drive this change.

Related incident : 989675

I suggest implementing a feature that allows users to review the PDF of an invoice and compare it directly with the corresponding vendor invoice journal.

This functionality would enable users to access the invoice journal, view the captured data, and cross-check it against manually attached PDF files. Such a feature would streamline the validation process and improve accuracy in invoice handling.

Comparison Interface:

• Provide a side-by-side view of the attached invoice PDF document. On Vendor Invoice Journal Form.

This feature would be extremely useful for Accounts Payable (AP) teams across companies using Dynamics, and it aligns with functionalities already available in other areas of the system.

Issue Description:

When the parameter "Allow timesheet change reason" is enabled, users attempting to register multiple lines in a timesheet encounter an issue. If some of the lines contain errors, the system allows deletion of the erroneous rows. However, when a user selects a specific line and attempts to delete it, the system deletes the entire timesheet instead of just the selected line.

This behavior occurs only when the mentioned parameter is active.

Expected Behavior:

The customer should be able to enable the parameter and still delete individual lines with errors from the timesheet without affecting the rest of the entries.