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(Italy) Unique Certification
The possibility to generate electronic files of Unique certification for communication with Revenue Agency.
(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.
(Mexico) Add fields for customs information into the free text invoice lines
If this feature is enabled, the Customs date, Customs name and Customs number fields appear in free text invoice lines to allow manual input.
(Mexico) Adds new field Settled amount in the CFDI (electronic invoices) payment and this field value is output in attribute Monto.
This feature adds the new field Settled amount in the CFDI (electronic invoices) payment.
(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.
(Mexico)Enable posting of CFDI invoices with zero total amount.
This feature enables posting of electronic invoices with zero total amount.
(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
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
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.
Account groups selection for ledger voucher types (China)
This feature can be used to select accounts groups when setting up voucher types for China.
Activate setoff hierarchy profile in batch
Enable to activate setoff hierarchy profile in batch mode.
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.
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.
Add lines to PO invoices associated with a purchase agreement
Public Sector - This feature lets you add lines to a generated purchase order invoice prior to posting.
Add lines to Purchase Order during Point of Sale receiving
Enable this feature to allow users of the Point of Sale (POS) application to ad-hoc add lines to Purchase order documents while receiving inventory using the Inbound operation in POS.
Add Quantity ordered field to the Posting product receipt page
This feature adds a new field, called Quantity ordered, to the Posting product receipt page. The new field appears on the receipt Lines grid before the Quantity field.
Add vendor ID and vendor name to the Posted projects list page.
Enabling this feature will add the Vendor ID and Vendor name to the Posted projects list page.
Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.
Enabling this feature will add the Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.
Additional location zone
This feature includes 3 additional zone fields, and support for them in the location setup wizard.
Adjust accounting on a posted project transaction
This feature will allow users, with the right security and access level, to update the accounting on a posted transaction.
Modules
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