What’s New
✨1. e-Invoice Module: Enhanced Multiple MSIC Codes for e-Invoice
- Added multiple MSIC Codes in the Company Profile.
- Users can register multiple MSIC Codes and define a default MSIC Code for the company.
- The default MSIC Code is automatically populated in e-Invoice transactions, while users can select a different MSIC Code when required.
- For complete guidance on using this feature - Click HERE
✨2. e-Invoice Module: Enhanced Grouping of Multiple Stock Locations for Consolidated e-Invoice
- Added support for grouping multiple stock sub-locations under a single Consolidated e-Invoice Location.
- Users can map multiple sub-locations (e.g., Warehouse, Bad Stock, Temporary Location) to a common parent location for e-Invoice submission.
- Consolidated e-Invoices are generated based on the defined Consolidated e-Invoice Location, reducing unnecessary separate submissions.
- Improves accuracy and simplifies e-Invoice reporting by reflecting the actual physical business locations during consolidated submission.
- For complete guidance on using this feature - Click HERE
✨3. e-Invoice Module: Submission Date Control
- Added new Submission Date Control settings for e-Invoice submissions.
- Users can limit e-Invoice submissions to documents with a Document Date that is no more than 3 days backdated.
- Added an optional Block Future Date setting to prevent submission of e-Invoices with future document dates.
- If a document falls outside the permitted date range, the system blocks the submission and prompts users to update the document date or adjust the submission settings.
- Provides greater control over e-Invoice submission dates and helps ensure compliance with company submission policies.
- For complete guidance on using this feature - Click Here
✨ 4. e-Invoice Module: Enhanced e-Invoice Advisor for Self-Billed Suppliers
- Added a new batch update function in e-Invoice Advisor to assign Self-Billed Type and TIN Type for multiple suppliers simultaneously.
- Enables users to update supplier e-Invoice information in bulk, eliminating the need for individual maintenance.
- Helps ensure supplier records contain the required information for Self-Billed e-Invoice processing.
- For complete guidance on using this feature - Click Here
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