01
(Brazil) Product Name Translation Fix
Enables forced translation of product names to Portuguese language when the translation is available.
Use RDP-based model mapping for the Free Text Invoice report
The feature enables using Report Data Provider based model mapping for Free Text Invoice reports when Invoice Model Mapping is loaded.
Selection of advance invoices for reversing while posting sales order credit note
Have a possibility to select advance invoices for reversing while posting sales order credit note
Update payment journal with dispute performance feature.
This feature improves performance when updating collection status on disputed payment journals.
Use free text invoice language for expanded country description
On the free text invoice report, determine the expanded country description from the language set on the free text invoice's header
Use FTI report layout defined at print management settings under AE country context
Allows printing FTI report using layout defined at print management settings under AE country context.
References to original invoices in debit notes
This feature enables the possibility to enter references to original invoices when making positive (increasing) corrections, i.e. debit notes.
Recalculate estimated customer balance
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.
NF-e custom certificate validation
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.
Invoice issue deadline availability.
This feature makes the generic invoice issue deadline functionality.
Japanese sales tax report
Using of updated Japanese sales tax report design with correct handling of reduced consumption tax and second tax raise.
Fix for calculation of sales ICMS-ST withheld on previous operation and without credit
When configuring the ICMS-ST for populating the tags for ICMS-ST complement and compensation, this fix excludes the ICMST-ST tax amount from the total amount of the fiscal document in the scenario whe
Enable extended support of Financial reason code
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.
Batch task size number of lines
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.
Archive printed customer invoices with hash numbers
The feature enables the possibility to save calculated hash numbers of printed customer invoices together with invoice attachments.
Calculate a Free text invoice charge from line amount.
This feature lets you calculate a Free text invoice charge that’s a percentage of the net line amount, without including taxes in the calculation.
(Mexico) Add fields for customs information into the free text invoice lines
If this feature is enabled, the Customs date, Customs name and Customs number fields appear in free text invoice lines to allow manual input.
(Italy) Tax invoice for goods delivered for free
The possibility to manage invoices for tax on goods delivered for free
(Mexico) Adds new field Settled amount in the CFDI (electronic invoices) payment and this field value is output in attribute Monto.
This feature adds the new field Settled amount in the CFDI (electronic invoices) payment.
(Mexico)Enable posting of CFDI invoices with zero total amount.
This feature enables posting of electronic invoices with zero total amount.
(Poland) Simplified check (performance improvement) for create of customer invoice.
(Poland) Simplified check algorithm (performance improvement) for create of customer invoice.
(Poland) Simplified date control (performance improvement) when creating a customer invoice.
(Poland) Simplified algorithm for controlling the date when creating a customer invoice.
(Saudi Arabia) QR codes on Tax and Simplified invoices
This feature allows users to separate invoices by types and print QR codes on invoices.
(Сhina) Allow to split tax registration and bank account validation
Allow to set up separate validation of bank account and tax registration number in a customer record (Invoice and delivery tab).
(India) Dynamic QR Code on customer invoice
This feature enables possibility to set up and print Dynamic QR code on customer invoices.
(Brazil) Use file name from ER configuration for RPS file export
This fix enables using file name from ER configuration for RPS export
(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.
(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.
(India) Electronic invoice under GST
This feature enables electronic invoice functionality specific for India.
