Automatic update of the journal entry lines after ESR-Scanning during machine
The customer uses the Swiss ESR. The customer uses a machine to scan the ESR. After the ESR is scanned, the data is filled in the journal entry line. All necessary fields are filled in during the ESR-Scan. But to display the vendor name in the journal line, the system needs to be actualized. T...
Provisioning to enter Financial Dimension for TO WAREHOUSE in Stock Transfer Order (IND LOC)
***NEW FEATURE REQUEST*** [India Localization] - Provisioning to enter different financial dimensions for ‘TO WAREHOUSE’ while processing Stock Transfer Order. DESCRIPTION While processing stock transfer orders; stock transfer order form gives option to enter only 1 set of financia...
India-Localisation- Supplier invoice registration and cancellation
The system does not seem to post correct reversal amount GL entries when a supplier invoice is registered with TDS and cancelled later using an invoice approval journal leaving a balance in the invoice registration offset a...
Brazilian localization - Complementary fiscal document is not available for Transfer Order
Related to the Brazilian localization. For invoices issues through Transfer Order, it is not possible to issue a Complementary fiscal document. The option is disabled for TO invoices.
We believe this should be an available option for situations where taxes were not correctly i...
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