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(Italy) Tax invoice for goods delivered for free
The possibility to manage invoices for tax on goods delivered for free
(Poland) Tax exempt number in sales tax transactions
This feature controls how tax exempt numbers are populated in sales tax transactions.
Ability to assign Fulfillment group to a Fulfillment Profile.
This feature provides a new configuration on the Fulfillment profile form to be associated to a single Fulfilment group.
(Italy) Tax plafond
Usual exporter functionality allowing to process tax plafond and related intent letters.
(Preview) Batch priority-based scheduling
Batch priority based scheduling decouples batch groups from infrastructure and instead uses a relative priority to determine a sequence in which tasks are executed.
Ability to confirm accepted purchase orders from vendor collaboration in batch
This feature will allow to confirm purchase orders in batch that are accepted with no change via vendor collaboration.
(Italy) Unified posting date control
The feature allows users to enable or disable invoices posting dates chronology control via a new Tax books sections parameter.
(Preview) Enables session management for users.
Allows setting the length of time before the session expires for a user.
Ability to map cash advances to expense lines.
Feature enables users to have more control over how cash advance is consumed.
(Italy) Unique Certification
The possibility to generate electronic files of Unique certification for communication with Revenue Agency.
(Retail GST for India) Update credit notes with references to original invoices
This feature creates a procedure that periodically updates the Original GST transaction ID link in credit notes so that the link correctly references the related original sales invoice.
Ability to specify locations as “Shipping” or “Pickup” enabled within Fulfillment group
This feature provides new configurations on the Fulfillment group form to define if the warehouse can be used for shipping or if the warehouse/store combination can be used for shipping, pickup or bot
(Japan) Use asset depreciation rates for depreciable asset declaration report calculations.
Enables the using of asset depreciation rate schedules for depreciable asset declaration report calculations.
(Russia) Calculate debit balance and credit balance in financial reports.
When you turn on this feature and set up Financial reports line as Debit balance or Credit balance, the Cell value will be calculated as follows: Debit balance is equal to ABS(Balance) if Balance >
Ability to update bank balances when posting an Advanced ledger entry
Public Sector - This feature lets you update bank balances when posting an Advanced ledger entry for transactions that affect banking main accounts.
(Mexico) Rounding recalculation for tax base amounts in Retail CFDI Global.
This feature impacts the CFDI Global functionality for Mexico. It allows enabling rounding recalculation for tax base amounts while posting electronic invoices.
(Russia) Tax differences registers by balance method
Creating and calculating Temporary and constant tax differences registers by balance method.
Account groups selection for ledger voucher types (China)
This feature can be used to select accounts groups when setting up voucher types for China.
(Mexico)Enable posting of CFDI invoices with zero total amount.
This feature enables posting of electronic invoices with zero total amount.
(Stock transfer for India) Set up the default transfer type and price type for transfer orders created from Master planning
This feature impacts stock transfer functionality for India. It allows you to set up a default transfer type and default price type for transfer orders that are created when firming planned orders.
Add date option for generating the Accrued purchases excluding the sales tax report
This features adds an option to select a date that affects the information that’s included on the Accrued purchases excluding sales tax report.
(Norway) Payment proposal dimension control improvement
This update enables advanced grouping logic which allows to combine transactions with different offset accounts in the original document and different types of origins in the payment proposal accordin
(Switzerland) QR-bills
This feature enables QR-Bill functionality specific for Switzerland which allows generation of outgoing payment slips with QR reference and importing the reference values from incoming QR slips into t
Add grant information to project invoice list pages
Enabling this feature will add the Grant ID and Grant name to the Project invoices and Project invoice proposals list pages.
(Poland) Customer information management in Retail POS
This feature impacts the Retail POS functionality for Poland. It enables the inquiry of customer information (such as VAT number) in sales transactions.
(United Arab Emirates) Disable overriding project invoice print management form settings.
The feature is used to disable overriding the settings and to change the defaulting for the report layout used under United Arab Emirates country context for project invoices in print management.
Add lines to PO invoices associated with a purchase agreement
Public Sector - This feature lets you add lines to a generated purchase order invoice prior to posting.
(Poland) Default sales document status for retail invoices
This feature enables populating a default value for the sales document status field on customer invoices posted for retail sales. The default value is set on the Commerce parameters page.
[EM] Executable class action type
This feature allows you to specify the action type for the executable class in electronic messaging.
Add lines to Purchase Order during Point of Sale receiving
Enable this feature to allow users of the Point of Sale (POS) application to ad-hoc add lines to Purchase order documents while receiving inventory using the Inbound operation in POS.
