Features By Module | Dynamics.FO - F&O Documentation and References

(Italy) Bank account setup enhancement

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

(Italy) Base document tracking improvements

This feature provides additional functionality related to Italian base documents.

(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.

(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.

(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.

(Italy) Enable retail invoices posted without chronological order

This feature is specific to Italy. It enables posting a retail invoice when a customer invoice already exists that is posted on a date that is later than the date of the retail invoice.

(Italy) Fiscal journal page numbering improvements

This feature improves the calculation logic for page numbering in the Italian fiscal journal report.

(Italy) General ledger simulations

The possibility to manage general ledger simulation journals.

(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.

(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.