10.0.17 | Dynamics.FO - F&O Documentation and References

(Brazil) Complementary information of ICMS-ST

This feature enables functionality regarding complementary information of ICMS-ST for fiscal document line.

(Italy) Bank account setup enhancement

This feature enables some additional fields related to the Bank account registration information.

(Brazil) Fix for improving perfomance of CNAB customer electronic payment

This fix enables performance optimizations during importation of return bank files for customer electronic payment.

(Italy) Base document tracking improvements

This feature provides additional functionality related to Italian base documents.

(Brazil) Fixing the calculation of discount amount when the payment date changes

The fix recalculates the settle amount of payment if you change the transaction date when cash discount amount is not applicable. It is only applicable for Brazil.

(Italy) Commission settlement on payments

The possibility to settle the commissions to sales agents when the invoices are paid by their customers and not when the invoice is issued.

(Brazil) Use file name from ER configuration for RPS file export

This fix enables using file name from ER configuration for RPS export

(Italy) Configurable posting profiles for banks and remittance types

Option to specify different posting profiles for every company bank accounts for remittance type for Bills of exchange and promissory notes for corresponding representation in GL.

(Hungary) Calculate the average exchange rate based on the main account code only

Allows to calculate the average exchange rates for cash and bank accounts based on the main account code only and not considering financial dimensions.

(Italy) Customer information management in Retail POS

This feature impacts the Retail POS functionality for Italy. It allows search criterion to be added so it's possible to search for customers by tax registration numbers in POS.

(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.