Electronic Reporting QR Codes and Swiss QR codes for Electronic Sales Invoice, Free text invoices and Project invoices
Electronic reports are used to produce customer invoices, Free text invoices and Project Invoices.
There is no Electronic reporting version for excel available to add to print QR codes for Electronic reporting Invoices (Excel) for Switzerland only in the SSRS report version which we are ...
[BRA-FB] - SPED FISCAL - BLOCK 0200 - DESCR_ITEM
When generating the SPED Fiscal file, the 0200 record is considering the Search name for the DESCR_ITEM field
The field highlighted in yellow searches for the Search name
Item number: <...
MEXICO_CFDI 4.0 Parameter for decimal places attribute / tag 'ValorUnitario' (Unit Price)
According to Mexico government requirements, for Electronic Invoice CFDI 4.0, the attribute / tag Unit Price (ValorUnitario) can contain from zero to six decimal places.
It should be desirable to add a parameter to let the user specify the number of decimal places to be print...
[BRA-FB] - A single associated fixed asset for "N" purchase order items
When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...
Enable Revaluate foreign currency for advance holders (Russia) for Poland
Hi,
Please enable - Revaluate foreign currency for advance holders (Russia) for Poland, as the advance holders in general are already available for Poland.
[BRA-FB] - SPED ECF - MANAGEMENT REPORTER
Hoje o MR não atende as necessidades do cliente quando possuem mais de 4000 contas contábeis para uma única conta referencial e não há opção de customizar o Management Rerporter para gerar o arquivo do SPED ECF.
Neste caso, temos que montar manualmente o arquivo.
[POL] Tax settlement period blockade
Possibility to block Tax settlement period after sending VAT declaration (SAF file and EU sales list). Without that, we can post transactions using VAT Date from declared period.
Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries
When the functionality of Tax Calculation Service and Multiple VAT numbers for legal entity is enabled, it should be possible also to perform the localized statutory reporting requirements for VAT declarations, EU Sales List and Intrastat.
Currently, I am configuring a VAT mat...
MEXICO - CFDI 4.0 Transportation details Driver details should be inherited
When using CFDI 4.0 Transportation details screen, Driver details should be inherited from worker to avoid capturing every time data for "Registration number", "RFC Number", "Driver license" and "Country/Region". These data should be inherited from Driver master data.
[France] CFONB - value “RPRE” MUST be completed when it is an unpaid direct debit representation.
Since november 2021, in the bank files, companies must identified a customer payment representation because the first direct debit has been rejected by the bank (outstanding balance).
The payment file must contain a new value RPRE like it is explained on the cfonb.org website...