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Rebate processing use multiple batch tasks
This feature provides the capability that rebate be process in batch with multiple batck tasks running at the same time.
Delete rebate transactions with posting amount equals to zero while posting
When the feature is enabled, rebate date transactions with posting amount equals to zero will be automatically deleted during posting.
Allow match rebate by order account
This feature provides the capability that rebate can be not only matched by invoice account but also order account when setting the field 'Matched by order account' for rebate tables.
(Preview) Delete rebate transactions with posting amount equals to zero while posting
When the feature is enabled, rebate date transactions with posting amount equals to zero will be automatically deleted during posting.
Electronic documents configuration per legal entities in Electronic Invoicing
This features allows you to configure Electronic Invoicing integration to use legal entity specific electronic document types referred to different contexts and model mappings.
Electronic document batch submission
This feature allows submitting a batch of electronic documents to the electronic invoicing service.
Rebate management sold-to customers posting
Enable users to select sold-to customers as an option for rebate management posting account source.
Export channels for electronic invoicing integraion
This feature allows you to setup export channels for electronic invoicing service.
Electronic invoicing integration resubmit document from failed action
This feature allows to restart business document processing from the action which failed in previous submission
Cancel posted rebate provision with a posting date
Cancel posted rebate provision with a specified posting date and reverse the original transactions and documents.
(Saudi Arabia) Electronic invoicing integration
This feature enables electronic invoicing integration with Saudi Arabia tax authorities system.
Enable auto negative tier in Rebate management
This feature provides the check box in the rebate management deal line that you can enable during the rebate deal creation.
Credit note calculation enhancement in Rebate management
This feature provides the capability that once you enable the 'Include credit note' in the rebate management deal line, the rebate management line will check both the sales order and credit note to
Write-off before rebate claim
In some cases, you can expect part of the provision amount will never be claimed back. Thus, this feature enables you to process rebate write-off before you process the rebate management.
Electronic Invoicing integration using Microsoft Dataverse
This feature enables Electronic Invoicing service integration via Microsoft Dataverse by using virtual tables and business events. It activates integration with the service only.
Rebate management
Rebate management allows you create and manage rebates
Maturity date validation of posting payment journal with postdated checks to bank account
Allow to post payment journals for vendors and customers with postdated checks, when session date is greater or equal to maturity date.
Let invoices be submitted to workflow with incomplete or incorrect accounting distributions
This feature lets you submit a vendor invoice or free-text invoice to a workflow process, even when accounting distributions are missing or incorrect.
ISO20022 payment functionalities for all countries
This feature enables forms and fields required for processing incoming and outgoing payment files in ISO20022 formats (pain.001, pain.002, pain.008, camt.054, camt.053) with no limitations based on Le
Electronic Invoicing integration
This feature allows you to enable integration between this application and Electronic Invoicing, to extend existing and use new capabilities listed below but not limited to: - transformation of bus
(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
(Italy) Improved inquiry on debit/credit settlement
The list of transactions sorted by invoice number in order to have the indication of the related payment and/or credit note for every invoice.
(Italy) Base document tracking improvements
This feature provides additional functionality related to Italian base documents.
(Eastern Europe) Allow to use common approach of settlement amount calculation for Eastern Europe uses
If the feature is enable common approach is used for calculation of settlement amount for Easter Europe country/regions.
(Eastern Europe) Allow to settle Customer/Vendor transactions if there are several voucher transactions with type Customer balance/ Vendor balance
This feature allows to settle Customer/Vendor transactions if there are several voucher transactions with type Customer balance/ Vendor balance.
(Czech) Enable manual input sales tax amounts for reversing prepayment sales tax amounts
The feature enables a possibility to manually input sale tax amounts for reversing prepayment sales tax amount when settling a vendor invoice against a prepayment.
