Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.


It would be nice to get a validation tool if the trader is an active tax payer in EU System - VIES or National Tax portal (Poland). Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after...

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Category: Tax (112)

STATUS DETAILS
Declined

Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.


This is a wide need to check in EU system - VIES or in national tax portal (Poland) Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after posting if the Vendor/Customer is a active tax...

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1 Comments

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1 Comments

Category: Tax (112)

STATUS DETAILS
Under Review

Vendor invoice number – the field is too short, there is only 20 signs (digits) available.


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 workar...

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5 Comments

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5 Comments

Category: Accounts Payable (248)

STATUS DETAILS
Under Review

Sales order credit note for Poland


In Poland we have a requirment to show on invoice what was before and after credit note. With than in polish legal entity, we are creating credit notes with negative and positive lines for each item. This kind of design require to involve inventory movement which should not be done if there is...

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1 Comments

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1 Comments

Category: Sales and marketing (219)

STATUS DETAILS
Under Review

Add a feature to disable checking of remmittance address durign settlement


When user try to settle invoice and payment with different remittance address, getting an error: The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line. Change one of the addresses to mark the lines for settlement. We w...

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0 Comments

Category: Cash and bank management (146)

STATUS DETAILS
Needs Votes

Duplicates accounts report do not include accounts without transactions and there is no info about occurrence and row code


User would like to make sure that the report does not include duplicates, so mark the check box @report duplicates accounts' on the report definition. Generate the report and export to excel, check the duplicates report and the results. The report shows only account number without occurrence and ...

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Category: Financial reporting (86)

STATUS DETAILS
New

Enhancements to overdue debts


In Poland there is a functionality called overdue debts which should be improved by below changes: - separate voucher number for each transaction in journal (now it's aggregated under one ledger voucher) - add possibility to change the tax code/group for those transactions - add document id on t...

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0 Comments

Category: Globalization - Regulatory features (174)

STATUS DETAILS
Needs Votes