When this feature is enabled, consolidated consumption tax can be calculated and adjusted on the consolidated invoice level in Accounts payable and Accounts receivable.
This feature extends the financial tags feature and enables tags in the Sales Order document through to invoicing
This feature supports to have delivery dates recalculated for sales order lines with CTP as delivery date control while keeping CTP as order line delivery date control.
Enable this feature to stop adding an additional VAT keyword to the beginning of the invoice name/document title for Lithuania.
Improve performance by no longer creating unnecessary source document records within sales order invoices
We've added performance improvements to the free text invoice posting process to run more efficiently.
We’ve added performance improvements to the free text invoice posting to allow it to run more efficiently.
Introduces the Account Receivable “Number of document lines in batch task” parameter that adds capability to limit the number of document lines being posted per batch task.
When this feature is enabled, calculated fields are hidden in the Intent letters form to prevent performance impact if there are many active Intent letters.
When writing off a sales order invoice transaction, the dimensions for the write-off account will only default from the original sales order invoice's 'Revenue' posting type.
Enable this feature to display the Known as and Phonetic name fields on the General FastTab on the All customers page.
This feature will update the collection status when a payment is manually settled outside the payment journal.
This feature allows you to reset a free text invoice workflow from unrecoverable to draft status for one or more invoices.
The feature enables using Report Data Provider based model mapping for Free Text Invoice reports when Invoice Model Mapping is loaded.
Have a possibility to select advance invoices for reversing while posting sales order credit note
On the free text invoice report, determine the expanded country description from the language set on the free text invoice's header
Allows printing FTI report using layout defined at print management settings under AE country context.
This feature enables the possibility to enter references to original invoices when making positive (increasing) corrections, i.e. debit notes.
This feature lets you choose whether the system should automatically recalculate the estimated customer balance each time a sales order is created or updated using oData.
Enables custom certificate validation for communication with NF-e web services for MG and PR states. It's temporary solution to avoid problems with establishing TLS connection.
This feature enables (1) 'Reason code' field in Accounts receivable module to define Financial reason for outgoing invoice; (2) support of 'Reason code' field in tax transactions table.