Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales including this quantity in inventory transactions.
BRA > Complementary Invoice to taxes ICMS-ST, ICMS-DIFAL, PIS and COFINS.
Please, include this feature to Brazilian localization because there is a requirement in legislation that allow these invoices:
Complementary Invoice to taxes ICMS-ST, ICMS-DIFAL, PIS and COFINS.
Add a custom field to financial reporting reports
Brazil - FCI automatically calculat tax import.
Please include in new feature that in master table products release add in FCI automatically calculat tax import.
BRAZIL Tag ICMS Desonerado NFe para CST 40 medicamentos
Incluir no produto a TAG ICMS Desonerado na NF-e para o CST 40 relativo a medicamentos.
Add Sumary account/Ledger account number in Report Customer transactions open
Add Sumary account/Ledger account number in Report Customer transactions open
CORE - Project Purchase order - Credit note is not copying Project id even having Copy Precisely + Copy Order Header marked and grayed
When using the credit note feature on a purchase order, the system does not automatically default the project on either the purchase order header or the purchase order lines.