Invoice UUID for KSeF in Vendor's invoice journal
For national invoicing in Poland (KSeF) there is no field in Vendor's invoice journal to take a look at invoice's KSeF ID. There is only an option to manually input this ID into an invoice (Invoice UUID). There should be a field where this value is presented to the user.
Electronic Reporting, import multiple files within the same batch execution
Hello!
Currently the ER import batch job processes the files in the file states for sources list one by one. Every iteration of the batch job processes a single file and then waits for the next execution.
In higher volume exchanges, a way for the batch job to process al...
MEXICO - Waybill Complement for Transportation Industry
About CFDI Waybill complement for Mexico localization it would be a nice to have to include the features for Income Waybill Complement. Although that is specific to the transportation sector, there are several customers who use it without belonging to that sector, since it can be offered as an...
[BRA] - CNPJ write-off of the Fiscal Establishment
When we have a CNPJ write-off at the Federal Revenue Service, we need a procedure to block so that it does not allow launching transactions and does not allow carrying out any process in the Fiscal Books module (Applications and SPEDs).
CFDI para proceso de factoraje
En Dynamics 365 existe el proceso contable para poder llevar acabo el registro de factoraje sin embargo no existe la posibilidad para México para poder emitir el complemento de pago para cumplir con los procesos fÃscales correspondientes.
[BRA-FB] - PIS COFINS TAX ASSESSMENT RUN IN BATCH
Suggestion for improvement in the PIS and COFINS Calculation to be executed in Batch
Extensión del campo Nombre del cliente para México
Extender el campo del nombre del cliente a 254 caracteres de acuerdo con la normatividad mexicana, actualmente solo tiene una extensión de 100 caracteres
MEXICO - Adyen service
It seems it would be a nice idea to include an interface between Adyen service and Mexico localization as it occurs for Brazil localization.
IBAN number/bank account printed on Business Document Invoices are related to currency on invoice
Today the IBAN number/bank account are mapped from Company Information, this IBAN number and bank account number is static and corresponding to the default bank account setup in organization and administration.
A great feature would be that IBAN or bank account number is dyna...
Electronic Reporting destination setting
Hi,
If I set up an electronic reporting output destination that creates a report on a SharePoint document library "DL1" then I cannot setup a second electronic reporting output destination that puts the same report on a SharePoint document library "DL2".
The report is always only ...