Table of Contents

Polish Localization Roadmap

This article presents the development plans for the Polish Localization application.

The list below includes:

  • functionalities made available within Polish Localization, starting from the first release of the application (version 1.1.0.0) which was developed for Microsoft Dynamics 365 Business Central 15 and
  • functionalities, the provision of which has been or will be planned for subsequent releases as part of the product roadmap.

In the case of planned functionalities, the dates declared may be changed; it is also possible that development tasks and functionality release may be cancelled.

Important

Deadlines for the completion of tasks that have been specified in the table are subject to change depending on the current priorities. Primarily, the priorities for development tasks related to individual functionalities depend on:

  • legal requirements, taking into account the applicable deadlines for providing end users with functionalities that support these requirements,
  • unforeseen changes in the scope of legal requirements,
  • technological changes and changes in the base application introduced by Microsoft, which have an impact on ensuring the compatibility of Polish Localization,
  • demand reported by project teams and IT.integro partners,
  • importance for the operation of the application in the context of related functionalities.
Important

The rules for maintaining the compatibility of Polish Localization with Dynamics 365 Business Central have been described in Product Lifecycle Policy.

Completed and Planned Development Tasks

The table in this section shows the development plans and roadmap for Polish Localization.

The functionalities included in the application roadmaps are developed:

  • due to legal requirements,

  • as improvements in the functionality of the application,

  • as application performance improvements resulting from technological changes.

The table also specifies the status of development tasks for individual functionalities:

  • the ✔️ symbol means that development of a given functionality has been completed and the functionality has been made available as part of the published version, the number of which is specified in the Availability from version column ;

  • the In progress status means that the development team is working on a given functionality to be released, and the release date has been specified in the Planned Date column in a respective row;

  • the To be planned status means that development has not started yet and no release date has been scheduled. The release date will be determined depending on the priorities set.

Functionality Implementation Status Planned Release Date Available from Version
Polish Classification of Products and Services (PKWiU) ✔️ 1.1.0.150
VAT Taxpayer Register ✔️ 1.1.0.150
Split Payment Mechanism ✔️ 1.2.0.150
JPK FA version 3 ✔️ 1.2.0.150
SAF-T VAT with declaration ✔️ 1.4.0.53
VAT Attributes ✔️ 1.4.0.53
Sales Correction Wizard ✔️ 1.4.0.53
Splitting Costs into Taxable and Non-taxable ✔️ 1.4.0.53
Working with General Business Posting Groups in Warehouse Transactions ✔️ 1.5.0.8
Fixed Assets Classification ✔️ 1.5.0.8
Self-charged VAT ✔️ 1.6.0.6
Printout of the service invoice and printout of the service credit memo ✔️ 1.6.0.6
BDO Number ✔️ 1.6.0.6
Contracting Party Data in the VAT register ✔️ 1.6.0.6
Update for API 1.6 of the VAT Taxpayer Register ✔️ 1.6.0.6
Prepayment Invoices ✔️ 1.7.1.10
Non-deductible VAT ✔️ 1.8.0
Selected Elements of the Financial Statements (balance sheet and profit and loss) ✔️ 2.0.0.5
Proforma Sales Invoice ✔️ 2.0.0.5
Document Number Series Templates ✔️ 2.1.0.1
SAF-T Functionality Update for Compliance with the Schema Valid from January 1, 2022 ✔️ 2.2.2.1
Update of the Intrastat Declaration functionality ✔️ 2.2.2.1
Fixed assets reports: FA Card, FA Receipt, FA Disposal, FA Physical Inventory List ✔️ 2.3.0.1
JPK_FA(4) ✔️ 2.8.0.1
VAT Registration Number Country of Origin Code ✔️ 3.0.0.5
Inventory Aging Analysis ✔️ 3.3.0.1
Calculating and Posting Exchange Differences in Banking Transactions ✔️ 4.2.0.2
E-Invoices and National System of e-Invoices (KSeF) ✔️ 5.2.0.9
National System of e-Invoices FA(2) ✔️ 5.4.0
Support for the Quarterly GUS DNU-K Report ✔️ 6.0.1
Posting an Adjustment (red storno) In progress -
Additional Exchange Rate to Convert VAT to a Local Currency In progress -
Sales Invoices for Non-numeric Data Correction In progress-
JPK_KR_PD and JPK_ST Data Structures for JPK CIT Reporting To be planned -
Support for VAT UE Declarations To be planned -
Export JPK-KR-PD oraz JPK-ST To be planned -
Sales Credit Memo for Descriptive Data Correction To be planned -
End-of-month VAT Reclassification To be planned -
Warehouse Document Printing (Business Central W1 functionality) To be planned -
Service Invoice Correction Wizard To be planned -
Visualization of a Purchase Invoice Imported from the National e-Invoicing System To be planned -
Validation a Purchase Invoice Imported from the National e-Invoicing System while Posting To be planned -
Creating a Header of a Purchase Invoice Imported from the National e-Invoicing System To be planned -
The Withdrawal of Balance Sheet Valuation for Receivables and Payables To be planned -
Sending the Customer/Vendor Balance Reconciliation Report to an E-mail Address To be planned -
Business Activity Types To be planned -
Bad Debt Relief To be planned -
Support for NBP PZ-KRH and AZ-KRH Reports To be planned -
Corrective Memos On hold -

Functionalities Removed from the Roadmap

Functionalities and Modules Removed from the Roadmap

See Also

Contact IT.integro at appsales@it.integro.pl

Polish Localization on the Microsoft AppSource marketplace

Policies for Product Documentation and Related Online Documents