[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 ...
[BRA-FB]- DCTF - Normative Instruction 2048/2021
Incluir no escopo da Localização Brasileira a obrigação DCTF - Declaração de Débitos e Créditos Tributários Federais no módulo Fiscal Books para atender Instrução Normativa 2048/2021
[BRA-FB] - DIRF
Incluir no escopo da Localização Brasileira a obrigação DIRF - Declaração do Imposto sobre a Renda Retido na Fonte no módulo Fiscal Books.
[BRA-FB] - RELATÓRIO DE CONFERENCIA H010
Hoje não temos um relatório de conferência de itens demonstrando custos que estão positivos ou negativos que podem ser considerados do bloco H010.
O relatório Valor de estoque não nos ajuda, pois é dinâmico e não trás posição retroativa/final do perÃodo.
Caso ...
System is not offering translation possibility for field descriptions: ‘City’, ’Line of Business’, ‘Terms of Payment’, ‘Reason’.
In the Vendor registration wizard and the RFQ bidding forms of the Vendor Collaboration portal, the system is not offering translating possibilities for the following field descriptions: ‘City’, ’Line of Business’, ‘Terms of Payment’, ‘Reason’.
- Field description: Line of Bus...
STATUS DETAILSNeeds Votes
Configurable business documents - Merge document with application attachments
For now the MergePDF feature in the ER format can only be used to merge PDF's present as attachment of the running ER format.
It would be nice to extend that list to application attachments in pdf format originating from the source data.
Additionally even using the URL of the att...