Please add "gross margin by customer report"(CAN, USA) to Japan
As Top 100 customers feature was updated, it was no longer able to perform detailed filtering. This is very inconvenient. Since I noticed the gross margin by customer repor report can be fltered by customers, please publish this feature to japan region.
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...
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).
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.
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.
Keep ISO20022 updated to the latest global version,. 11 already, Camt.053 and camt.054, Credit transfers
- Camt.053
- Camt.054
- 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 version provided by MS is outdated and some banks are now adopting newer versions of the international standards already.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...
IBAN number/bank account printed on Business Document Invoices are related to currency on invoice
Today the IBAN number/bank account are mapped from Company Information, this IBAN number and bank account number is static and corresponding to the default bank account setup in organization and administration.
A great feature would be that IBAN or bank account number is dyna...
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 ...
MEXICO - CFDI 4.0 Payroll
It would be desirable to include into the Mexico localization scope the feature for Payroll CFDI 4.0