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Verification Custome "VAT Number" and "Fiscal Code"


Verification of VAT number and Fiscal code through an external service. Possibility of verification when entering the new customer and possibility of verification on existing customers in the system. In Italy there are this link for the validation - the link is a link of Italy government: VAT N...

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Category: Accounts Receivable (382)

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Needs Votes

Verification Customer "VAT Number" and "Fiscal Code"


Verification of VAT number and Fiscal code through an external service. Possibility of verification when entering the new customer and possibility of verification on existing customers in the system. In Italy there are this link for the validation - the link is a link of Italy government: VAT N...

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Category: Accounts Receivable (382)

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Needs Votes

Automatic updating of banking groups


Description of problem: Is there a library from which to automatically update the Vendor banking groups and import the new groups (abi-cab) on dynamics F&O. It would be useful to have a library (which is automatically updated by taking data from a source - institutional site) which automatical...

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Category: Vendor Experiences (57)

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Needs Votes