UUID Validation for Vendor Invoices

Felix Eduardo Vazquez Carrillo on 9/3/2020 6:14:10 PM

Please, include a validation for UUID field (Purchae order and Vendor Invoice) to allow only 36 characters as requested by SAT. Otherwise, data for this field will be wrong.

For example: 5FB2822E-396D-4725-8521-CDC4BDD20CCF

STATUS DETAILS

Needs Votes

Olga Oskina (administrator) on 9/8/2020 9:11:17 AM

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Olga Oskina

Program manager,

Microsoft.