[ITA] CIG and CUP codes in Project
According to the legal requirement in Italy to save, and specify CUP and CIG for Public authorities vendors in payments and PO confirmations. And for Customers specify those by project in all printed documents and electronic invoices. At this point there are those fields only on the Invoice leve...
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...
LATAM-COL Include Intercompany transactions on Magnetic Media electroni reporting
MS has developed Electronic reports for Colombia Magnetic media.
But when intercompany transactions are performed these are not included in the LATAM Tables/records hence, they are not included in these reports.
The suggestion is to include intercompany transa...
LATAM-COL Vendor Withholding report
When recording Vendor invoices (as well as payroll), tax withholding is mandatory in the majority of the transactions. Once the year finishes company must issue a Withholding certificate that vendors and employees must use to file their personal taxes (legal requirement).
The ...
LATAM-COL Customer Invoice Format
Colombia Invoice format (Beyond the XML-Electronic Invoice), requires certain criteria to be fiscal-legally accepted.
- Invoice should include Invoice resolution legend tied to an editable field that allows to update each time a new resolution is issues by the fiscal autho...
STATUS DETAILSNew
LATAM-COL Vendor equivalent document report
Colombia companies must issue a "Vendir Equivalent document" for certain vendors that meets requirements and it is not mandatory to issue an invoice.
https://www.dian.gov.co/impuestos/Paginas/Sistema-de-Factura-Electronica/Documento-Soporte-Adquisiciones-No-Obligados.aspx
LATAM-COL Magnetic Media for Bogota district (External third-party reports)
When generating electronic yearly fiscal reports for Colombia the District Magnetic Media is a must for the majority of companies. As of now Only National magnetic media has been partially released but is important to have available as well the electronic reports that build the XML for the "Sc...
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...
Administrator
Thank you for your feedback.
The idea has been imlemented in 2020 Release Wave 2, included into Monthly Update 10.0.17.
Sincerely,
PM, Leonid Nesterov
Microsoft.