Enable this feature to display the Known as and Phonetic name fields on the General FastTab on the All customers page.
When writing off a sales order invoice transaction, the dimensions for the write-off account will only default from the original sales order invoice's 'Revenue' posting type.
When this feature is enabled, calculated fields are hidden in the Intent letters form to prevent performance impact if there are many active Intent letters.
This feature will update the collection status when a payment is manually settled outside the payment journal.
This feature allows you to reset a free text invoice workflow from unrecoverable to draft status for one or more invoices.
The feature enables using Report Data Provider based model mapping for Free Text Invoice reports when Invoice Model Mapping is loaded.
Have a possibility to select advance invoices for reversing while posting sales order credit note
On the free text invoice report, determine the expanded country description from the language set on the free text invoice's header
Allows printing FTI report using layout defined at print management settings under AE country context.
This feature enables the possibility to enter references to original invoices when making positive (increasing) corrections, i.e. debit notes.
This feature lets you choose whether the system should automatically recalculate the estimated customer balance each time a sales order is created or updated using oData.
Enables custom certificate validation for communication with NF-e web services for MG and PR states. It's temporary solution to avoid problems with establishing TLS connection.
This feature enables (1) 'Reason code' field in Accounts receivable module to define Financial reason for outgoing invoice; (2) support of 'Reason code' field in tax transactions table.
Introduces the Account Receivable “Number of document lines in batch task” parameter that adds capability to limit the number of document lines being posted per batch task.