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(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.
Support the Site and Default order settings on Customer orders
This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.
(India) Search customers in Retail POS by tax registration numbers
This feature impacts the Retail POS functionality for India. It allows you to add a search criterion to enable searching for customers in Retail POS by tax registration numbers.
(Brazil) Complementary information of ICMS-ST
This feature enables functionality regarding complementary information of ICMS-ST for fiscal document line.
(Italy) Bank account setup enhancement
This feature enables some additional fields related to the Bank account registration information.
(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.
(Italy) Base document tracking improvements
This feature provides additional functionality related to Italian base documents.
(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.
(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.
(Brazil) Use file name from ER configuration for RPS file export
This fix enables using file name from ER configuration for RPS export
(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.
(Hungary) Calculate the average exchange rate based on the main account code only
Allows to calculate the average exchange rates for cash and bank accounts based on the main account code only and not considering financial dimensions.
(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.
