353

It would be nice to extend the Invoice Id to at least 30 length. It's not country specific, but world wide need. Unfortunately, Shorter number (what means wrong number of the invoice) will be reflected in bookings and in SAF-T file (XML files required by the Authority in Poland). Manual workaround exists, to manually correct the SAF-T file before sending to government, but this is not a good approach because still the wrong number is in the system and is not the same like on reports send to tax authority which can effect on penalties as well. From July 2019 there is an addition to the regulations of the information reported in SAF-T files, stating that if information is incorrect there is a charge of 500 PLN for each mistake.

STATUS DETAILS
Completed
Ideas Administrator

Released in 10.0.40

Feature name: Extend the length of invoice number for vendor invoice 

Comments

M

This states it was planned for 2022 release but that did not happen. Is there any current update on this issue?

Category: Accounts Payable

M

It's been nearly 5 years, and this has the highest vote for AP, may I know when this idea can be released? thanks!

Category: Accounts Payable

M

Hello, Please update the experience entry as the current info is not up to date.

Category: Accounts Payable

M

Any update on this release? It is mentioned that it should have been part of the 2023 release wave 1 but I cannot see it.

Category: Accounts Payable

M

Any update on which release this will come into? Does anyone know if Microsoftis going to do the change? Thank you!

Category: Accounts Payable

M

What is the plan for the implementation? Is it already add to the release plans?

Category: Accounts Payable

M

Any news regarding this issue?

Category: Accounts Payable

M

Is there a confirmed release for this requirement? It was initially planned for 2022 RELEASE WAVE 1

Category: Accounts Payable

M

Is this updated to increase the character length to 30 scheduled for an upcoming release????

Category: Accounts Payable

M

Any update on which release this will come into?We have suppliers that regularly send invoices with references exceeding 20 characters.

Category: Accounts Payable

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