Parameter "Default language for sales invoices" shall reference to the selected invoice account.
Within Accounts receivable parameters > Update > Invoice there is a parameter called "Default language for sales invoices". This parameter can be set to "Order account" or "Invoice account".
When selecting "Order account" the invoice will always be printed in the language that ...
Correctly stamp trial balance transaction lines as per free text invoice lines
Currently in Update 28 if you post free text invoice lines against the same main account, but different financial dimensions, when you look at trial balance transaction lines, the description is stamped from the first line of free text invoice on all the lines. For example: FTI line 1 Descript...
Customer open trasnsactions Entity
Create a new entity to check Customer Open Transactions, so these records can be exported or published to a portal, where customer could check if their invoices are paid or need to be paid.
Unified language on sales order invoice
When generating an invoice from sales order where the customer has one language on master data and there is a different language on sales order header - system takes a combination of those two languages in the same print view while it should be unified. For example, if a customer has EN-US lan...
Possible to define Destination in relation with Incoterms for both Inbound and Outbound (Legal requirement)
Of primary importance is that each Incoterms rule clarifies the tasks, costs, and risks to be borne by buyers and sellers in these transactions.
Since 2020 it has become a legal requirement to define a Destination in relation with Incoterms f...
Import of Customer Payments ISO20022 - camt.54 status is set to Received instead of Approved
When importing camt.054 file for customer payments in Sweden the "Payment Status" is set to "Received" both on payments that are macthed correctly AND for those that are not matched with an invoice.
In earlier format BG MAX(SE), the ones that got a match to an invoice got Pay...
Renaming free text invoice templates
As it is now you are not able to delete free text invoice templates were invoices has been posted. By design it's also not possible to rename the template.
When you already have many invoice templates and know you will get even more over time, it could then be a good idea to be able to r...
Don't allow updates on customer transactions in a customer payment journal
When a customer payment journal is created and transactions are added in to the customer payment journal it should not be possible to update the customer transaction, since the transactions will be exported and posted afterwords into the proces. Especially the Payment mode and bank account ide...
Add button to print invoices by ranges or by selected
Hello, everyone.
In the form 'Free text invoice' we can print invoices by ranges or by selected but in the form 'Invoice journal' there isn't this button and it will be very useful. We think this funcionality should be standard.
Verification Customer "VAT Number" and "Fiscal Code"
Verification of VAT number and Fiscal code through an external service. Possibility of verification when entering the new customer and possibility of verification on existing customers in the system. In Italy there are this link for the validation - the link is a link of Italy government: VAT N...
Administrator
Thank you for your feedback. This is a great suggestion! We will wait for further feedback form the community, before adding to roadmap.
Sincerely,
Shivam Pandey
PM, Microsoft