Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
Using HTML within electronic reporting (Excel/Word)
SSRS reports are able to interpret HTML tags as styles. Unfortunately Excel and Word can't interpret HTML.
Would be very nice, if this would work in the future!
Chronological number sequence for Project Invoice when posting Free text invoice allocated on a project
Scenario includes using chronological number sequence feature, and a free text invoice allocated on a project.
Normally, when posting a free text invoice allocated on a project, system creates customer invoice and a project invoice (using a number sequence from Project module ...
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO ALIQ_ICMS
O campo ALIQ ICMS (campo 12) para o registro 0200 - SPED Fiscal não está sendo preenchido no arquivo texto da obrigação SPED Fiscal.
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link: http://sped.rfb.gov.br/estatico/0A/63A36FB8B822321BB3FBF60DEDB566A6F2BD03/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o...
Crédito via nota fiscal do IPI, nas devoluções de vendas.
Atualmente o sistema trata as devoluções de venda que saÃram com IPI tributado, da seguinte forma:
- Lançamento da nota de devolução com ipi cst 49, valor fiscal 3, onde vera a tag ipidevol;
- Lançamento do crédito via livro fiscal.
Estamos com diversos clientes insatisfeitos...
Dynamics 365 sales order closure without invoice
Wish there is a functionality to close customer sales order that will never be invoiced.
In italy we need to create shipments for items that, however, will never be invoiced to customer: sales order will remain forever in Delivered status
With a closing order functionality, we coul...
Customer and vendor invoices compensation
There is a feature "Customer and Vendor compensation" that allows you to compensate customer and vendor invoices for the same party (when they are associated).
The compensation function is only available only for legal entities that have t...
AU - Payment terms in PTRS reporting
Into Immediate Payment Terms (Details Worksheet) reports generated via Electroninc Reporting (and schemes provided in standard by MS).
It's not possible to exclude vendors from the repo...
Payment Times Report (AU) - Date take for "Invoice receipt date"
PTRS is using the ‘Invoice date’ as the ‘Invoice receipt date’ for processing invoices.
PTRS actually checks first on the ‘Document date’ on the invoice voucher which equates to the ‘Invoice date’ entered on the Invoice journal, before it grabs the Tax invoice posting date.
ECO participation
In most European countries ECO participation is requested. This is a contribution to help recycling.
This is a trend all over European countries.
Eco participation is mostly based on unit and should be printed on invoice.
- Eco participation...
STATUS DETAILSNew