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(Italy) Unified posting date control
The feature allows users to enable or disable invoices posting dates chronology control via a new Tax books sections parameter.
(Preview) Enables session management for users.
Allows setting the length of time before the session expires for a user.
Ability to map cash advances to expense lines.
Feature enables users to have more control over how cash advance is consumed.
(Italy) Unique Certification
The possibility to generate electronic files of Unique certification for communication with Revenue Agency.
(Retail GST for India) Update credit notes with references to original invoices
This feature creates a procedure that periodically updates the Original GST transaction ID link in credit notes so that the link correctly references the related original sales invoice.
Ability to specify locations as “Shipping” or “Pickup” enabled within Fulfillment group
This feature provides new configurations on the Fulfillment group form to define if the warehouse can be used for shipping or if the warehouse/store combination can be used for shipping, pickup or bot
(Japan) Use asset depreciation rates for depreciable asset declaration report calculations.
Enables the using of asset depreciation rate schedules for depreciable asset declaration report calculations.
(Russia) Calculate debit balance and credit balance in financial reports.
When you turn on this feature and set up Financial reports line as Debit balance or Credit balance, the Cell value will be calculated as follows: Debit balance is equal to ABS(Balance) if Balance >
Ability to update bank balances when posting an Advanced ledger entry
Public Sector - This feature lets you update bank balances when posting an Advanced ledger entry for transactions that affect banking main accounts.
(Mexico) Rounding recalculation for tax base amounts in Retail CFDI Global.
This feature impacts the CFDI Global functionality for Mexico. It allows enabling rounding recalculation for tax base amounts while posting electronic invoices.
(Russia) Tax differences registers by balance method
Creating and calculating Temporary and constant tax differences registers by balance method.
Account groups selection for ledger voucher types (China)
This feature can be used to select accounts groups when setting up voucher types for China.
(Mexico)Enable posting of CFDI invoices with zero total amount.
This feature enables posting of electronic invoices with zero total amount.
(Stock transfer for India) Set up the default transfer type and price type for transfer orders created from Master planning
This feature impacts stock transfer functionality for India. It allows you to set up a default transfer type and default price type for transfer orders that are created when firming planned orders.
Add date option for generating the Accrued purchases excluding the sales tax report
This features adds an option to select a date that affects the information that’s included on the Accrued purchases excluding sales tax report.
(Norway) Payment proposal dimension control improvement
This update enables advanced grouping logic which allows to combine transactions with different offset accounts in the original document and different types of origins in the payment proposal accordin
(Switzerland) QR-bills
This feature enables QR-Bill functionality specific for Switzerland which allows generation of outgoing payment slips with QR reference and importing the reference values from incoming QR slips into t
Add grant information to project invoice list pages
Enabling this feature will add the Grant ID and Grant name to the Project invoices and Project invoice proposals list pages.
(India) Apply GST calculated for retail transactions in Retail POS to retail statements
This feature impacts the Retail functionality for India.
(Italy) General ledger simulations
The possibility to manage general ledger simulation journals.
(India) Electronic invoice under GST
This feature enables electronic invoice functionality specific for India.
(Italy) Improved inquiry on debit/credit settlement
The list of transactions sorted by invoice number in order to have the indication of the related payment and/or credit note for every invoice.
(India) Enable "TDS/TCS withholding tax group" defaulting from the master form without differentiating the nature of the transaction
Enabling this feature will facilitate user to default "TDS/TCS withholding tax group" on a transaction from the master form irrespective of nature of transaction type i.e. sale or purchase.
(Italy) Intent letters - invoicing of usual exporters
The feature enables the possibility to manage intent letters when invoicing usual exporters.
(India) Enable changing tax rate type in purchase invoice.
In India, most of times when vendor invoice is received from the supplier is having different tax rate from what it is in the purchase order.
(Italy) Miscellaneous charges per kilogram in Intrastat declaration
The possibility to calculate miscellaneous charges per kilogram in Intrastat declaration
(India) Enable Credit/Debit note against export Invoice
This feature will enable a user to issue Credit/Debit note against posted export invoice. Credit/Debit note can be issued by using “General journal”, “Free text invoice” and “Export sales orders”.
(Italy) Posting invoices with zero amount
When this feature is enabled, the system allows to post customer invoices, free text invoices and vendor invoices with zero amount and creates voucher transactions.
(India) Enable TCS calculation on payment collection from customer basis
Enablement of this feature will activate the option for the user to apply TCS based on the payment amount received from customer during the defined date range.
(Italy) Protest handling for bills of exchange
The possibility to import bills of exchange protest information from the electronic file.
