MEXICO CFDI - Complemento para donatarias
In the frame of CFDI (Electronic invoice for Mexico) it would be desired to deploy a Complement for donations (Complemento para donatarias) See the link from Mexico government with requirements: https://www.sat.gob.mx/consulta/53870/genera-tus-facturas-electronicas-con-el-complemento-para-donatarias
India GST -Intercompany export order
IGST should be calculated on India GST Intercompany export order -GST to be calculated on IC SO’s. Also those entry will not come in the GSTR registers.
INDIA GST LETTER OF UNDERTAKING
Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.
[ITA] CIG and CUP codes in Project
According to the legal requirement in Italy to save, and specify CUP and CIG for Public authorities vendors in payments and PO confirmations. And for Customers specify those by project in all printed documents and electronic invoices. At this point there are those fields only on the Invoice leve...
Thank you for your feedback.
The idea has been imlemented in 2020 Release Wave 2, included into Monthly Update 10.0.17.
Sincerely,
PM, Leonid Nesterov
Microsoft.
Automatic update of the journal entry lines after ESR-Scanning during machine
The customer uses the Swiss ESR. The customer uses a machine to scan the ESR. After the ESR is scanned, the data is filled in the journal entry line. All necessary fields are filled in during the ESR-Scan. But to display the vendor name in the journal line, the system needs to be actualized. T...
Provisioning to enter Financial Dimension for TO WAREHOUSE in Stock Transfer Order (IND LOC)
***NEW FEATURE REQUEST*** [India Localization] - Provisioning to enter different financial dimensions for ‘TO WAREHOUSE’ while processing Stock Transfer Order. DESCRIPTION While processing stock transfer orders; stock transfer order form gives option to enter only 1 set of financia...
India-Localisation- Supplier invoice registration and cancellation
The system does not seem to post correct reversal amount GL entries when a supplier invoice is registered with TDS and cancelled later using an invoice approval journal leaving a balance in the invoice registration offset a...
Brazilian localization - Complementary fiscal document is not available for Transfer Order
Related to the Brazilian localization. For invoices issues through Transfer Order, it is not possible to issue a Complementary fiscal document. The option is disabled for TO invoices.
We believe this should be an available option for situations where taxes were not correctly i...
Invoice UUID for KSeF in Vendor's invoice journal
For national invoicing in Poland (KSeF) there is no field in Vendor's invoice journal to take a look at invoice's KSeF ID. There is only an option to manually input this ID into an invoice (Invoice UUID). There should be a field where this value is presented to the user.
Electronic Reporting, import multiple files within the same batch execution
Hello!
Currently the ER import batch job processes the files in the file states for sources list one by one. Every iteration of the batch job processes a single file and then waits for the next execution.
In higher volume exchanges, a way for the batch job to process al...
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.