This feature can prevent users from combining bill-back rebates for multiple customer accounts into a single credit-note transaction credited to one customer account.
This feature improves the performance when posting free text invoices by creating the accounting distributions separately from the free text invoice posting process.
When enabling this feature, an organization can now import financial tag values for free text invoice documents.
The customer invoice archival feature allows users to archive posted free text invoices and sales order invoices in the given closed/on-hold fiscal period range.
This feature enhances free text invoice loading and filtering
This feature displays an AI-generated summary for the customer data using customer invoices, customer payments, sales orders, sales agreements, rebates, overdue invoices, delayed order lines, etc.
The Prepayment Customer Invoice feature allows users to create and manage invoices for customer prepayments.
This feature provides necessary changes to SPED EFD ICMS IPI following decree No. 67.568 / 2023 and Ordinance SER 20/2023 which established that taxpayers are exempt from delivering GIA/SP report.
The feature enables saving of XML files of newly created electronic invoices as attachments instead of saving it in the respective data table table and starts the process of moving of existing e-in
When this feature is enabled, consolidated consumption tax can be calculated and adjusted on the consolidated invoice level in Accounts payable and Accounts receivable.
This feature supports to have delivery dates recalculated for sales order lines with CTP as delivery date control while keeping CTP as order line delivery date control.
This feature extends the financial tags feature and enables tags in the Sales Order document through to invoicing
Enable this feature to stop adding an additional VAT keyword to the beginning of the invoice name/document title for Lithuania.
Improve performance by no longer creating unnecessary source document records within sales order invoices
We've added performance improvements to the free text invoice posting process to run more efficiently.
We’ve added performance improvements to the free text invoice posting to allow it to run more efficiently.
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.
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.
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.
Enable this feature to display the Known as and Phonetic name fields on the General FastTab on the All customers page.
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.
Allows printing FTI report using layout defined at print management settings under AE country context.
On the free text invoice report, determine the expanded country description from the language set on the free text invoice's header
Have a possibility to select advance invoices for reversing while posting sales order credit note
This feature enables the possibility to enter references to original invoices when making positive (increasing) corrections, i.e. debit notes.
