Budget Control per Posting Layer
You turn-on Budget control. Then they post in each of the three layers: CURRENT, TAX and OPERATIONS. After that, you realize that Budget amounts are mixing all 3 posting layers. It would be nice to have budget controlled only by CURRENT posting layer. For reference, see DAXSE 3980417 Budget sh...
MEXICO - Global CFDI: Statement number filter
Regarding CFDI Global invoice, once 'Statement' have been calculated, you select statements to generate XML CFDI file invoice (Retail > Retail IT > Loyalty > Post CFDI (Electronic invoices)). If, for any reason, the Statement does not contain information, system retrieves the followin...
MEXICO - ELA Chart of Accounts XML file
About Mexico localization, regarding ELA (Electronic Ledger Accounting) for Chart of Accounts XML file it would be expected to add a filter in order to choice the Ledger accounts to be printed in XML file, instead to print all Ledger accounts. This is because some Ledger accounts are only for ...
Transfer for Fixed asset
Once you transfer a fixed asset, all Financial information is transferred (Acquisition value + Depreciation). It would be desirable if just 'Net book value' amount is transferred. See for reference: Issue 368671Transfer for Fixed asset
Include 'Expense reports' in Mexico localization for DIOT purposes
Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...
MEXICO - CFDI: Recurring Invoices
It would be a nice idea to include "Recurring invoices" into Mexico localization scope to be able to get CFDI using this functionality.
MEXICO UUID number should be allowed just once for Vendor invoices
When posting Vendor Invoices (Vendor Invoice Journal or Purchase order) a warning should appear like: “UUID has been used in a different Invoice”. This is because UUID is unique (Unique Universal Identification number) and it can be introduced twice by mistake. Reference: TFS 37230...
Wrong exchange rate (factor) in preview of GL exchange rate revaluation
You run the foreign currency revaluation in General Ledger and decide to print 'Foreign currency revaluation preview'. You realize that 'Exchange rate' amount is multiplied by 100. It would be desirable to have the really setup values instead. See reference TFS 277984
“Distribution amount” feature for expense lines in mobile app
You deploy the mobile app for Expenses but “Distribution amount” feature for expense lines is missing. Should be a nice feature to include it.
MEXICO - CFDI 3.3 Buffer size as a parameter
When you try to stamp huge invoices, you receive the following error message: "The maximum message size quota for incoming messages has been exceeded. To increase the quota, use the MaxReceivedMessageSize property on the appropriate binding element." Some KB's have been released to enlarge mes...