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Latest Release Notes
UBS Support
Main
Launch Pad
Modules
Accounts
Configuration
General
Invoicing
Support to prints fields in the Print Invoice
Add ‘Fulfillment Date’ and 'Exchange Rate Date' fields as UDFs in Invoicing entity
Additional Invoice ID Assigned To Invoices
AR Invoice Batch amount is updated when Summary Credit/Debit Invoices are added from Batch History
Change in Allow to Edit Kit Weight option in Configuration
Changes in Posting the Periodic Billing Order and LOC Order in Red SignOff mode
CID (1280) to print Exchange Rate in Invoice Prints based on Posting Currency instead of Site Currency
CID (1280) To Print Exchange Rate In Invoice prints as applicable for ‘Exchange Rate Date’ Invoice UDF
CID (1281) to print total Invoice Tax Amount in Site UDF 'Posting Currency' in Invoice prints
CID (1281) To Print Total Invoice Tax Amount In Site Currency In Invoice Prints
CID (1282) to print Parent Invoice Exchange Rate in Credit/Debit/Summary Credit/Debit Prints based on Posting Currency instead of Site Currency
CID (1282) To Print Parent Invoice Exchange Rate in Credit/Debit/Summary Credit/Debit Invoices in Invoice Print
CID (55552) To Print Invoice Total Amount In Words In Invoice Prints
CID (80022) to print Invoice Item Line Gross amount in Invoice Prints
CID (80023) To Print Invoice Item Line Tax Percentage (%) in Invoice Prints
CID for printing Coefficient in Order Prints
CID to print Order Profit and Margin in Order Print
CID To Print Total Tax amount in Invoice Prints
Support to create 'Summary Credit/Debit Notes' using 'Credit/Debit Note ID' and sub types for Summary Invoice
Support for Multi Currency in POS or Sale Invoice
Support for Custom Posting Format for AR Invoice Batch without File Export
Using CIDs in Master Bill To Print Tax On Commission and Net Due Amount
Retain attributes and Deposit adjustments upon Invoice regeneration for Custom Invoices
Using Script To Remove Unposted Invoices Within the AR Batch & the Batch Itself if it Goes Empty After Removing the Invoices
Posting Invoices
SAP-F2
SAP-F2-EXT
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Modules
Invoicing
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Posting Invoices
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SAP-F2-EXT
