1
Adjust posting date automatically during invoice posting.
Sometimes, a vendor invoice can be in a pending status for some time, even extending beyond the closing date for the period.
Advanced ledger settlement: Settlement and reverse settlement changes
When Advanced ledger settlement is enabled, settled and unsettled records can both be marked.
(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.
(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.
(China) GB/T 24589 running in batch
The feature enables possibility to run GB/T 24589 report in batch.
(Czech) Enable manual input sales tax amounts for reversing prepayment sales tax amounts
The feature enables a possibility to manually input sale tax amounts for reversing prepayment sales tax amount when settling a vendor invoice against a prepayment.
(Eastern Europe) Allow to settle Customer/Vendor transactions if there are several voucher transactions with type Customer balance/ Vendor balance
This feature allows to settle Customer/Vendor transactions if there are several voucher transactions with type Customer balance/ Vendor balance.
(Eastern Europe) Allow to use common approach of settlement amount calculation for Eastern Europe uses
If the feature is enable common approach is used for calculation of settlement amount for Easter Europe country/regions.
(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.
(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.
(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”.
(India) Enable initial TDS threshold under section 194Q
Enable this feature to maintain initial TDS threshold amount between April 1st and Jul 1st ( law enforcement date of section 194Q) for fiscal year 2021.
(India) Enable posted withholding transaction form for TDS/TCS
Enablement of this feature will allow users to generate posted withholding transaction reports for tax type TDS (Tax deduction at source) and TCS (Tax collection at source) based on selected report c
(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.
(India) Enable the default assessable value of BOE calculated proportionally
This feature enables the default assessable value of India BOE would be calculated proportionally based on the quantity and assessable value of the purchase line.
(India) Enable to include tax collection at source (TCS) in the "total invoice value" of an invoice.
If enable this feature user will able to include TCS (Tax collection at source) tax amount in the total invoice value of the sales and purchase invoice.
(Italy) Intent letters - invoicing of usual exporters
The feature enables the possibility to manage intent letters when invoicing usual exporters.
(Italy) Miscellaneous charges per kilogram in Intrastat declaration
The possibility to calculate miscellaneous charges per kilogram in Intrastat declaration
(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.
(Italy) Protest handling for bills of exchange
The possibility to import bills of exchange protest information from the electronic file.
Modules
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