4

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

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
Ideas 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.

4

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
4

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
4

[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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
Completed
Ideas Administrator

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.

4

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
4

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
4

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
3

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
3

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
3

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
New