[Malaysia e-invoice] Design change request to show the option ‘Batch submission invoices’ to view the non-retail sales invoices that were submitted in batch
Currently, the option ‘Batch submission invoices’ to view the invoices that were submitted in batch is only available for retail invoices.
When users submit non-retail sales invoices using the Consolidated invoice format, they are not able to se...
Enhancements to Electronic document submission log column for Batch Submission Document type
In the current design of the electronic document submission log for batch submission scenarios, users must navigate into each batch to view key details. To improve usability and efficiency, we propose adding two new columns to the submission log view:
- Total Invoice Amount:
STATUS DETAILSNew
Malaysia electronic invoicing - Electronic document submission log does not reflect latest related submission status
When an initial e-invoice submission fails, the status in the Electronic Document Submission Log remains “Failed”. Even after a successful related submission, the original log entry does not update. Users must manually navigate to Inquiries > Related submissions to find the latest status. This...
[BRAZIL-FISCAL BOOKS] - ICMS-DIF Tax assessment created automatically
Generate ICMS-DIF tax assessment through the Wizard for Fiscal establishments in the Fiscal Books module.
Example: Fiscal Books > Generate > Booking periodo wizard, where we select the Fiscal establishments and create the Tax assessments.
BRA Return order
We need a solution to create a cancelation to purchase/salles return order and recreated it.
Improve Invoice Attachment Naming and Duplication Handling
Scenario
When posting an invoice (Free Text Invoice, Sales Invoice, or Project Invoice), and if the following conditions are met:
- e-Invoice attachment is activated on the customer card.
- “Print invoice” is activated on...
STATUS DETAILSNew
SAF-t Lithuania (LT) - all description elements should be truncated to 256 characters
As per below regulations all description elements in SAF-t (LT) should be automatically truncated to 256 characteds (purchase/sales invoice, invoice lines description, GL and FA desctiptions and Payment descritpions):
SAF-T legislation in Lithuania
- Article 16 of the...
STATUS DETAILSNew
[BRAZIL-FB] - SPED ECD - I010 -
Today Dynamics F&O only supports Type G - Daily Ledger and we need it to serve other Indicators = R, A, B and Z.
R - Journal with Summary Bookkeeping (with auxiliary bookkeeping).
A - Journal Book Auxiliary to the Journ...
CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose
Title: CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose
Severity: High - Major Business Impact
Description: The current requirement for each legal entity to ...
Multiple company VAT registration numbers support for document data provider classes
When a company has multiple VAT registration numbers the VAT transactions on purchases and sales are linked to one of those registration numbers which is necessary for the periodical VAT, Intrastat and EU sales list declarations.
However the used company VAT registration number is not in...