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(Italy) Unique Certification
The possibility to generate electronic files of Unique certification for communication with Revenue Agency.
(Retail GST for India) Update credit notes with references to original invoices
This feature creates a procedure that periodically updates the Original GST transaction ID link in credit notes so that the link correctly references the related original sales invoice.
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
(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.
(Russia) Calculate debit balance and credit balance in financial reports.
When you turn on this feature and set up Financial reports line as Debit balance or Credit balance, the Cell value will be calculated as follows: Debit balance is equal to ABS(Balance) if Balance >
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.
(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.
(Russia) Tax differences registers by balance method
Creating and calculating Temporary and constant tax differences registers by balance method.
Account groups selection for ledger voucher types (China)
This feature can be used to select accounts groups when setting up voucher types for China.
(Mexico)Enable posting of CFDI invoices with zero total amount.
This feature enables posting of electronic invoices with zero total amount.
(Stock transfer for India) Set up the default transfer type and price type for transfer orders created from Master planning
This feature impacts stock transfer functionality for India. It allows you to set up a default transfer type and default price type for transfer orders that are created when firming planned orders.
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.
(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
(Switzerland) QR-bills
This feature enables QR-Bill functionality specific for Switzerland which allows generation of outgoing payment slips with QR reference and importing the reference values from incoming QR slips into t
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.
(Poland) Customer information management in Retail POS
This feature impacts the Retail POS functionality for Poland. It enables the inquiry of customer information (such as VAT number) in sales transactions.
(United Arab Emirates) Disable overriding project invoice print management form settings.
The feature is used to disable overriding the settings and to change the defaulting for the report layout used under United Arab Emirates country context for project invoices in print management.
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.
(Poland) Default sales document status for retail invoices
This feature enables populating a default value for the sales document status field on customer invoices posted for retail sales. The default value is set on the Commerce parameters page.
[EM] Executable class action type
This feature allows you to specify the action type for the executable class in electronic messaging.
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.
(Poland) Disable editing document number and document date when printing Fixed asset acquisition statement.
This feature disables to edit document number and document date fields while printing Fixed asset acquisition statement.
[GTE] Pick the lookup value with the most preciously matched condition
Currently, if there are multiple hit lookup values like rate, GTE picks up the rate with the most number of condition columns with value.
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.
(Poland) Mandatory split payment automation
The feature allows to setup automatic selection and validation of Mandatory split payment mechanism applicability based on the items and amount of the invoice.
[India] GTE calculation validation
This feature will enable validation for GTE calculation, to prevent empty tax component or zero tax amount.
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.
(Poland) SAF VAT invoices (JPK_FA) report improvement
We’ve enhanced the process that collects data for customer invoices.
[Saudi Arabic] Enable tax calculation for full project invoice amount
This feature enables tax calculation based on the full project invoice amount before deducting the retention amount in project invoice, and there will be no tax calculated on the retention project inv
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.
