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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.
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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.
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Add a custom field to financial reporting reports
Add a custom field to financial reporting reports.
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Brazil - FCI automatically calculat tax import.
Please include in new feature that in master table products release add in FCI automatically calculat tax import.
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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.
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Add Sumary account/Ledger account number in Report Customer transactions open
Add Sumary account/Ledger account number in Report Customer transactions open
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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.
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BRA Return order
We need a solution to create a cancelation to purchase/salles return order and recreated it.
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