If this feature is enabled, the Customs date, Customs name and Customs number fields appear in free text invoice lines to allow manual input.

This feature adds the new field Settled amount in the CFDI (electronic invoices) payment.

This feature impacts the CFDI Global functionality for Mexico. It allows enabling rounding recalculation for tax base amounts while posting electronic invoices.

This feature enables posting of electronic invoices with zero total amount.

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

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.

Enabling this feature will add the Vendor ID and Vendor name to the Posted projects list page.

Enabling this feature will add the Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.

This feature includes 3 additional zone fields, and support for them in the location setup wizard.

This feature will allow users, with the right security and access level, to update the accounting on a posted transaction.