Convert ER format element to PDF
Current ER implements conversion to PDF at a destination level. That does not cover scenarios where Format “Excel” or “Word” node is mingled together with other “File” and/or “Folder” nodes that inside of a root Folder. The request is to have a “Convert to PDF” flag that can be turned ON at the m...
Conditional ER destinations, conditional email
Current ER destination setup is needs to be enhanced with “Enabled” formulas allowing to activate destination conditionally based on the model data. Primary application is conditional email. Unfortunately, current ER does support conditional a scenario when report is set to both preview and email...
MEXICO ELA Ledger entries is missing UUID RFC and Amount for Conditional Sales Tax
You post a payment for a Vendor or Customer and realize that 'Electronic Ledger Accounting - Ledger entries' is missing the information related to Conditional sales tax (Traslado del IVA) like: UUID, RFC and Amount. This information is required for ELA - Ledger entries See as reference: FinOps ...
BRA GIA/SP: Registro CR=31 – Registro de Exportação
Contribuinte do ICMS no Estado de São Paulo, ao realizar a entrega da GIA/SP, obrigatóriamente deve entregar o Registro CR=31 referente as notas fiscais de exportação, conforme o manual disponibilizado pela SEFAZ. https://portal.fazenda.sp.gov.br/servicos/gia/Downloads/pre_formatado_ngia_v0210_g...
BRA SPED-ECD: Registro I157 Transferência de Saldos de Plano de Contas Anterior
Este registro deve ser utilizado para informar as transferências de saldos das contas analíticas do plano de contas anterior para as contas analíticas do plano de contas novo, quando não forem realizados lançamentos contábeis transferindo o saldo da conta analítica antiga para a conta analítica n...
ITALY FatturaPA stamp duties automation
Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code. Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices. The suggestion is...
BRA EFD-ICMS/IPI: Registro 1100 da EFD-ICMS/IPI (Sped-Fiscal) - Registro de informações sobre exportação
Registro obrigatório para as empresas que possuem processo de exportação de mercadorias e serviços. Este Registro deve ser preenchido no mês em que se concluir a exportação direta ou indireta pelo efetivo exportador. No caso de ocorrer mais de um Registro de Exportação (RE) para uma mesma Declara...
BRA NF-e: Preenchimento da tag autXML no XML da NFe Federal
A SEFAZ publicou um comunicado informando que, em cumprimento ao Ajuste Sinief 16/18, a partir do dia 07 de julho de 2020 somente os participantes da operação comercial descritos no documento eletrônico estariam autorizados a realizar a consulta completa da NFe por meio do certificado digital. Co...
United Kingdom Report on payment deadlines does not show all transactions
When payment is done with multi invoices, Report on payment deadlines does not show all transactions Microsoft considers that having one line on the report after one payment is done is correct. Because report shows number of payments that were made or number of payments that were overdue. So pay...
Extend the support of Invoice register in QR-bills for Switzerland
Currently it is possible to import of the QR-bill information in the vendor invoice journal and pending vendor invoice destinations. Request to support the import in the invoice register as well.