3

Latvian Intrastat Transfer is missing Customer Packing slip and Vendor product receipt transfer options

With Reference to LCS Issue 768983:


It was identified that Latvian Intrastat Transfer form is missing 'Customer Packing slip' and 'Vendor product receipts' buttons.


There may be situations when goods are received in...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
1

Belgium journals should be filtered by journal type and not journal code

Belgium has posting journal. Each posting journal can be linked to a journal type (purchase, sales, financial or other).

This is a legal requirement to have these reports printed.


But it is not possible to print purchase journal by journal type purchase. Journal code s...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
1

MEXICO - Foreign Trade Complement attributes 'ClaveProdServ' and 'NoIdentificacion'.

Regarding the XML for Foreign Trade Complement the value for both attributes / tags 'ClaveProdServ' and 'NoIdentificacion' are retrieved from field 'SAT code' in Released products catalogue.


It would be desirable to have two different fields, each of them for each of the attri...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
4

Check digit method paymentid for Finland and Estonia

There is a function to generate paymen id however it is lacking the method to calulated the check digit used in Finland and Estonia. The method for the Finland standard: Read more...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
2

consolidated France FEC audit file cross legal entity - Code Etablissement should be possible column 19

France FEC should be possible to be run cross legal entities part of the Group.

Then the consolidated FEC will included a column 19 named Code Etbt

https://bofip.impots.gouv.fr/bofip/9028-PGP.html/identifiant%3DBOI-CF-IOR-60-40-20-20170607#Fichier_des_ecritures_compt_21

Para...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Needs Votes
3

Electronic reporting REST API for file based import and export integration

Electronic reporting is a great plaftform but is laking integration endpoint. It is currently not possible to retrieve scheduled data export and automate data imports (without using sharepoint as container).


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1 Comments

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
2

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.

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
1

Separate posting type at product receipt/delivery steps for credit note to receive/to issue

A credit note to receive cannot be posted on the ledger account as an invoice to receive.

Same logic on the sales side.

Therefore, we need separate posting types for these type of transactions.

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New
1

Keep ISO20022 updated to the latest global version,. 11 already, Camt.053 and camt.054, Credit transfers

  1. Camt.053
  2. Camt.054
  3. ISO20022 credit transfer

These all fall under ISO20022 and especially the Camt. version provided by MS is outdated and some banks are now adopting newer versions of the international standards already. MS is now behind and not ISO20022 complia...

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
Needs Votes
22

Sales tax payment report does not take transactions created with VAT report date codes

Settle and post sales taxes does not consider the functionality “Vat report date codes” and cause that the company pay wrong taxes.


Issue was escalated under ID 756139 but it was rejected for now due ...

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0 Comments

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Category: Globalization - Regulatory features (373)

STATUS DETAILS
New