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(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.
(Poland) Simplified check (performance improvement) for create of customer invoice.
(Poland) Simplified check algorithm (performance improvement) for create of customer invoice.
1099 statements updated for 2020 tax law
This feature updates the process for printing the 1099-MISC, 1099-NEC, and 1099-OID forms for 2020 to ensure compliance with current tax law.
Additional location zone
This feature includes 3 additional zone fields, and support for them in the location setup wizard.
(Poland) Simplified date control (performance improvement) when creating a customer invoice.
(Poland) Simplified algorithm for controlling the date when creating a customer invoice.
1099-DIV reporting options
This feature lets you specify how the total ordinary dividends amounts will be reported for 1099-DIV processing.
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.
(Poland) Split the AP/AR realized exchange difference amount into the difference of the invoice net value and the VAT amount
This feature allows you to split the AP/AR foreign currency revaluation amount into two parts – exchange difference related to net value of invoice (customer debts and vendor liabilities) and exchange
A new button to Stop break has been added to the Job Card Terminal page.
A new button Stop break has been added to the Job Card Terminal page. This button is needed when the parameter Lock employee is selected on the configuration of the Configure job card terminals page.
Advanced ledger settlement: Settlement and reverse settlement changes
When Advanced ledger settlement is enabled, settled and unsettled records can both be marked.
(Italy) Tax invoice for goods delivered for free
The possibility to manage invoices for tax on goods delivered for free
(Poland) Tax exempt number in sales tax transactions
This feature controls how tax exempt numbers are populated in sales tax transactions.
Ability to assign Fulfillment group to a Fulfillment Profile.
This feature provides a new configuration on the Fulfillment profile form to be associated to a single Fulfilment group.
(Italy) Tax plafond
Usual exporter functionality allowing to process tax plafond and related intent letters.
(Preview) Batch priority-based scheduling
Batch priority based scheduling decouples batch groups from infrastructure and instead uses a relative priority to determine a sequence in which tasks are executed.
Ability to confirm accepted purchase orders from vendor collaboration in batch
This feature will allow to confirm purchase orders in batch that are accepted with no change via vendor collaboration.
