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 ...
MEXICO - CFDI 4.0 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)
For Mexico Localization, regarding Electronic Invoice CFDI 4.0 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).
Advance Note
Is there a way Customer can print advanced notes for customer accounts for sales orders/invoices as well? Currently only the notes for the invoice account prints, it does not appear advanced notes can be printed for the customer account.
[BRA-FB] - [BRA-FB] – GIA-SP- isnot generating the CR=28 record
In blue is the record starting at 20, when we have an Adjustment code with related subitems
Belgium CODA process manage different structure message
So far on CODA bank statement import, 2 structured messages are supported S101 and S102 as per customer setup option.
But other options may be interesting as
- 111 for POS credit - globalisation.
- 114 for POS credit - individual transactions
[BRA-FB] - TAX ASSESSMENT PIS-COFINS REPORT
We want to generate a previous report of the CSRF retentions, today the Dynamics F&O generates information only after the discharge of the title by the financial - Law n. 10.833/2003, Decret n. 3.000/99
The calculation of CSRF consists of consolidating and calculating in detai...
[POL] Split payment rules for procurement category
Split payment rules cannot be set for procurement category
If Customer use pending vendor invoices with procurement category, for which we cannot use split payment item group to minimize the rule to specific items/services.
If we just put thresho...
The Name field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.
The "Name" field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.
We would like for Microsoft to extent this field to min 100 chars.
Belgium : Enterprise number deducted from VAT ID
In Belgium, for the Belgian customers, the enterprise number must be filled in in addition to the Tax exempt number.
The enterprise number contains text and a ten-digit number.
The idea is to deduce the Enterprise number from the VAT ID ...
[BRA-AP] - RETORNO DE INDUSTRIALIZAÇÃO
O cliente dá entrada de forma separada, solicitando duas notas, onde o retorno usa o processo de devolução de venda e a industrialização, ele dá entrada em uma ordem de compra.
O retorno ele envolve estoque e a industrialização envolve financeiro.
Porém temos ...