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MEXICO - Carta Porte for WMS and Transportation Management
It would be desirable to generate the 'Complement of Carta Porte' from WMS and Transportation Management. -
MEXICO Discount using Free Text Invoice
It would be desirable to create a XML file for CFDI including discount if you use Free Text Invoice. The discount would be a line with Negative amount in Free Text Invoice. -
Canceled payments should not appear in Bank statement worksheet
According to Issue 625232 a cancelled payment can be manually reconciled with the option ‘Reconcile transactions’ in Bank transactions. This process can be time consuming depending on the number of cancelled payments. Please, consider add a parameter to be able to exclude these cancelled payments from Bank statements if parameter is on. Otherwise, if parameter is off the transactions can be cancelled manually. -
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 -
MEXICO Waybill should allow Transfer orders between different Warehouses but same Site
When you post a Transfer order in a Mexico legal entity, the button 'Enable CFDI Packing slip' is disabled if the transfer is between different warehouses but same site. It should be desirable allowing to create a Waybill complement for this business scenario. Reference. See issue 511521 -
MEXICO - Unit value for CFDI with Document Type = T (Transport)
Regarding CFDI (Electronic invoice for Mexico) if a XML file has Document type = Transport (T), the value for tag Unit Value (ValorUnitario) can be zero or greater than zero.
At this time, the value appear as zero.
It would be desirable to include the option and choose in this case, if the value should be zeroed, or if should be the Unit Value of the goods transported.
Reference:
http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Documentacion_tecnica.pdf
See page 78 of 137
ValorUnitario Validar Si el TipoDeComprobante es “I”, “E” o “N”, el valor registrado debe ser mayor que cero.
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MEXICO - Waybill Complement - Button 'Copy from'
Regarding Waybill Complement for Mexico Localization, once you use the option 'Copy from', all the 'Transport Details' information should be copied as well.
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MEXICO_CFDI 33 CFDI Bulk Manual Cancelation is not working
You try to perform 'Manual cancel' in mass but only the first CFDI invoice is cancelled. It would be desirable you can to perform 'Manual cancel' in mass.
For reference see issue: 656103
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MEXICO_CFDI 4.0 Retrieve attribute/tag 'Nombre' for a new brand field Name in Customer Data Master
The attribute Nombre should have the same name as it was recorded as customer’s RFC.
It includes the name in Capital letters and without suffix like S.A., C.V. or any other.
To cover this requirement, the users should update most of the current data in field ‘Name’ for their customers data master. However, it would be easier and should avoid potential issues, not to update the data in this field and include a new brand field to retrieve the data for attribute ‘Nombre’.
For reference see Issue
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.
MEXICO_CFDI 4.0 Attribute Nombre should be retrieved for a new brand field Name
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MEXICO - CFDI 4.0 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)
For Mexico Localization, regarding Electronic Invoice CFDI 4.0 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).
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