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M3 Business Engine Country Updates 15.1.3 and earlier
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Introduction
Where to look for information (for MCP 25 and later)
About this document
Country specific feature changes for Argentina
AR018-2 - Supplier Withholding Tax using Flexible Service Codes
LC001 - Annual VAT Report
LC002 - New printout for Trial Balance - Accounts Payable
LC003 - New printout for Trial Balance - Accounts Receivable
LC004 - New printout for Trial Balance - General Ledger
LC005 - Legal Fiscal Book - Sales Book per Invoice Class
LC005, LC006 - Addition of Invoice Class Field in Accounts Receivable/Payable Ledgers
LC006 - Legal Fiscal Books - Purchase Book per Invoice Class
Country specific feature changes for Australia
Country unique parameters for Australia in (CRS750) set to default
Country specific feature changes for Austria
AT002 - New fields in TXS100MI transaction GetHeadInfo
AT055 - Half Year Adjustment for Fixed Assets Acquisition, Sales and Discard
Country specific feature changes for BeNeLux
BE106 - Country specific functionality for (TXS520) for Benelux replaced by (TXS140)
BE115 - Add missing address fields in payment proposal tables in standard
BE115 - Replace Local Address type 11 for BE with M3 standard address handling
LC001 - Annual VAT Report
Country specific feature changes for Bolivia
LC001 - Annual VAT Report
LC002 - New printout for Trial Balance - Accounts Payable
LC003 - New printout for Trial Balance - Accounts Receivable
LC004 - New printout for Trial Balance - General Ledger
LC005 - Legal Fiscal Book - Sales Book per Invoice Class
LC005, LC006 - Addition of Invoice Class Field in Accounts Receivable/Payable Ledgers
LC006 - Legal Fiscal Books - Purchase Book per Invoice Class
Country specific feature changes for Brazil
BR024 - New inventory reports implemented for Brazilian
BR036 - New MI transaction to list split due dates in Brazil
BR036 - NF-e Electronic Invoice
BR036-Extension - Changes regarding electronic invoices in Brazil
BR036, BR054 - Brazil electronic invoice (NF-e) version 3.10
BR037 - SINTEGRA - Electronic tax reporting
BR039 - NFE version 2
BR040 - Standard cost for country version Brazil
BR045 - ICMS for importation
BR052 - Enhancements for ICMS tax substitution and legal changes for importation (PIS and COFINS)
BR054 - Layout of Brazil electronic invoice (NF-e) changed from version 2.0 to 3.10
BR055 - COFINS rate
BR057 - Add due date and payment terms to APBR01
BR061 - Changes required in NFe for 20160101
BR063 - Electronic Invoice NFe 4.0 FCP at Item per Federal Unit level
Invoice and voucher reversal for Brazilian customer order invoices
Country specific feature changes for Canada
CA103 - Financial Accounting - Split of GST and PST
CA105 - GST/PST and GST/QST Handling on Supplier Invoices
CA107 - GST/PST Exemption handling in British Columbia
CA108 - Quebec Sales Tax with three effective decimal places
IT605_A - Changed functionality for Non-Deductible VAT
US151 - Upgrade M3 Interface to Vertex Version 9
Country specific feature changes for Chile
CL041 - New Fixed Asset Values Report Layouts
LC001 - Annual VAT Report
LC002 - New printout for Trial Balance - Accounts Payable
LC003 - New printout for Trial Balance - Accounts Receivable
LC004 - New printout for Trial Balance - General Ledger
LC005 - Legal Fiscal Book - Sales Book per Invoice Class
LC005, LC006 - Addition of Invoice Class Field in Accounts Receivable/Payable Ledgers
LC006 - Legal Fiscal Books - Purchase Book per Invoice Class
Country specific feature changes for China
CN006A - Printout changes
CN007 - New functionality to handle Golden Tax Invoice - Manual process
CN008 - New functionality to handle Golden Tax Invoice - Automatic process
CN008 - New option to exclude lines with an amount of zero when creating Golden Tax Invoice information
CN099 - Golden Tax for export invoices (foreign currency)
Country specific feature changes for Czech
CZ129 - Changes for Czech EU Sales List
CZ129 - Changes for EU Sales List
CZ131, CZ075 - Additional layout for electronic VAT invoice report TXS117
CZ134 - Changes in Czech Depreciation Rules
CZ135 - VAT report layouts removed
CZ141-BE2 - TXS100MI LstVATInvPerLn Update invoice number with voucher number for journal invoice transactions
Country unique parameters for Czech Republic in (CRS750) set to default
Fiscal final invoice for prepayment net method with invoice amount zero
Electronic invoicing for Czech Republic (Format ISDOC 6.0.1)
Country specific feature changes for Czech and Slovakia
CZ134 - Standardization of M3 Depreciation Types
Country specific feature changes for EU
EU015 - Accounting date selection in VAT run function (TXS100)
EU015 - VAT report - Unpaid supplier invoices
EU032 - Functionality to comply with changed legislation for the EU regulations for intra-community supply of services (the "VAT Package 2010")
EU035 - Control method for SEPA payments
EU035 - New MI transaction to add banks
EU039 - MUC, VAT and Instrastat handling
EU040 - MUC and VAT triangulation cases for Non-EU Countries
EU052 - Changes required for Direct Debiting in EU - SEPA
EU052-B - (ARS350) F17 Mass deletion of remittances for SEPA Direct Debiting
EU054 - Payment specification - rules for SEPA-CT (AP) and SEPA-DD (AR)
EU054 - Payment specification - rules for SEPA-CT (AP) and SEPA-DD (AR)
EU060, RU217 - User-defined electronic VAT report
Country specific feature changes for France
FR002 - Supplier Commercial Giro
FR010 - Financial Accounting - APS170 MBM initiator for electronic Supplier Draft payments
FR017 - VAT on Deliveries - VAT Accruals
FR017 - Delivery date as VAT date
FR037 - Eco-contribution
FR038 - New Format for Audit L.47 A
Country specific feature changes for Germany
DE129 - Additional Cost for Fixed Assets
DE137 - Fixed Asset Detailed Catalog
DE176 - Tax Delivery Confirmation
SK009-A - New VAT control object for 'Customs statistical number' in (TXS020)
Country specific feature changes for Hungary
HU006_Rate date - Exchange Rate Date handling based on Delivery Date
HU006 - VAT date must be delivery date
HU116 - XML invoice list - Tax authority audit data
HU117 - Online Invoicing
HU117-A - Online Invoicing - ARL, FAS, MUC
HU117-B - Online Invoicing - MCO
HU112 - Original invoice information for AP and AR corrective invoices and Adjusted VAT amount in (TXS140)
HU117-C - Online invoicing - handling of advance invoices
HU117-D - Online invoicing - ARL, FAS, MUC, COS, POS, SOS
Online invoice reporting using format invoiceData v2.0.0 for Hungary
Country specific feature changes for India
E126-1 and E126-2 - Replacing tax codes on tax surcharges for purchase orders
FI002-1 - Supplier Tax Charge at invoice matching
IN001 - Tax Deduction at Source (TDS) - New Tax withholding method 4
IN001C - Tax Deduction at Source (TDS) - Indian Certificate printouts
IN002 - Fixed Asset Depreciation Calculation and Reporting
IN013 - Various Indian Tax Requirements
IN014 - Excise Tax Registers
IN015 - Excise Tax Registers
IN016 - Add tariff code as a control object in (CRS275) order line charges
IN016 - Tax surcharges on equipment for M3 Sales tax
IN028 - India GST Tax Regime
Functionality to calculate tax based on another tax surcharge
India for M3 BE 15.1.2
Country specific feature changes for Italy
IN001C - Tax Deduction at Source (TDS) -Certificate numbering and printout
IT605_B - Changed handling of Non-Deductible VAT
IT627-2 - Italian Bolla in Order Applications
IT627-2 - Removal of Italian Bolla in Order Applications
IT905 - Removal of Tax applicable 3 in market Italy
IT905 - Removal of VAT Exemption Letter in market Italy
IT908-1 - San Marino & Black List reporting
IT909 - Invoices greater than 3.000€ / Annual "White list" VAT Report using template 'WHITELST' and MI-transaction 'LstVATInvPerLn'
IT909 - Original invoice information for AP and AR corrective invoices in (TXS100)
IT909-2 - VAT Report - Spesometro (2013)
IT920 - VAT split payment
IT922 - New legal report for reversed charges on domestic purchases
Related invoice reference for customs invoice in user defined VAT reporting
SP742, IT918 - SEPA DD for Credit in Advance Drafts
IT market modification of (OIS150) is replaced by changing standard (OIS150)
Country specific feature changes for Malaysia
MY011 - Sales and Purchase book for GST report
MY022 - GST Audit File with Purchase invoices from GL transactions.
MY030 - Goods and Service Tax (GST) Audit File
MY031 - GST Audit File (GAF) Version 3 - 2017 Layout
Country specific feature changes for Mexico
MX014 - Electronic Report for Accounting Identities
MX015 - Electronic Trial Balance
MX016 - Auxiliary accounts and Period journals
MX027 - Trial balance, Auxiliary accounts, and Period journals version 1.3
WR019 - VAT information on Purchase Order document variants
Country specific feature changes for Norway
NO010 - KID code on MCO Invoice
NO022 - Add MBM initiator to the payment proposal process in MNO
NO022a - Conversion routine bank data NO to M3 Standard
NO102 - Check for fiscal representation implemented for STR and LTR invoicing
Payment method changes for Norway
Country specific feature changes for Poland
PL017 - Internal tax invoice
PL019 - Additional fields legally required added to the MUC invoice
PL020 - Corrective invoices for MUC
PL033 - CRS128MI for Intrastat Reporting
PL038 - VAT reports based on delivery date
PL048 - CRS600 - Intrastat reporting based on delivery date
PL055 - Standard Audit file for Tax(SAF-T) Poland
PL055-B - Standard Audit File PL for VAT on Sales and Purchases
PL055-C - SAF-T JPK-VAT Schema Changes for 2018
PL060 - Split VAT payments
PL064 - New handling of corrective invoices and credit invoices in Polish sales VAT reporting
Country specific feature changes for Portugal
PT706 - New program (TXP360) to maintain the software supplier’s tax identity
PT708 - Invoicing Software Certification - Delivery documents
PT709 - Change in Legal Map 32.1 for Fixed Assets Depreciation
PT711 - Portaria 382 Delivery declaration
PT712 - New SAFT-PT version 1.02_01
PT715 - SAFT-PT version 1.03_01 Portaria 274-2013
PT707 - Invoicing Software Certification
PT718 - Electronic Inventory Report
PT723 - Documents Layout for Certification
PT723-B - Digital signature and certification text printed as one line on delivery note and invoice documents
PT728 SAFT-PT 1.04_01
Country specific feature changes for Russia
EU060, RU217 - User-defined electronic VAT report
RU052 - Russia-specific document data
RU140 - Russian documents by integration to Local.ly
RU201 - Russia specific master data
RU203 - AR and AP reconciliation act
RU225 - (APS450) RU accounting events for VAT R21/R22 and contract handling
RU227 (APS100) Open items with reference number
RU229 - VAT additions to AP prepayment in Purchase Book
RU237 - AR Prepayments without customer order lines
RU238 - Exchange rate gain and loss on VAT base amount in local currency
RU900-B, RU220, RU225 - GL Correspondence - VAT
RU905 - New parameter 'Country version' to activate Russian specific functionality
Rename OKATO code to OKTMO and prolong field for CRRU01, CRRU02, CRRU03 for Russia
Country specific feature changes for Singapore
SG001 - VAT reporting in Local Currency with M3 Division Base (Local) Currency USD
Country specific feature changes for Slovakia
CZ131, CZ075 - Additional layout for electronic VAT invoice report TXS117
EU060, RU217 - User-defined electronic VAT report
SK006 - Field Vat Date added in TXS100MI
SK006 - Customs statistical no (M9CSNO) is now a valid accounting object for MITFAC
SK006 - Connect customer and supplier credit note to original invoice
SK006 - Corrective invoice classification for order modules
SK006-B – Reference to original invoice for customer order credit notes
SK016 - Changed Tax Depreciation Rule for Slovakia 2017
SK009-A - New VAT control object for 'Customs statistical number' in (TXS020)
Country specific feature changes for Spain
FR010 - Financial Accounting - APS170 MBM initiator for electronic Supplier Draft payments
IN001C - Tax Deduction at Source (TDS) -Certificate numbering and printout
SP725 - Delivery Document with Transporter information
SP727 - Cash purchase entry with VAT registration number
SP727-2 - Journal Voucher transactions for detailed VAT control report, layout 13 and 14
SP728 - VAT report layout 13 and 14 added in TXS100
SP730 - Corrective invoice handling for Accounts Payable
SP730 - Handling of invoice corrections in TXS130
SP731 - Sorting and sub-total options for electronic VAT reporting in TXS100
SP739 - Drafts link to original invoice - External reference
SP742, IT918 - SEPA DD for Credit in Advance Drafts
Related invoice reference for customs invoice in user defined VAT reporting
SP749 - Online VAT reporting
SP749-B - SII Limitations handling
Country specific feature changes for Sweden
SE031 - VAT on Imported Goods to be part of Periodic VAT Return from January 2015
Original payment reference for Customer On-account payments stored as AR additional information
Country specific feature changes for Thailand
EU060, RU217 - User-defined electronic VAT report
WR019 - VAT information on Purchase Order document variants
Country specific feature changes for Turkey
TR001 - Journal Entry Report (e-Ledger)
TR001, TR002, TR007 - Turkish financial business messages by integration to Local.ly
TR005, TR006 - Bs report (sales) and Ba report (purchase)
Country specific feature changes for UK
UK106 - Short Term Rental Invoice to include a VAT Rate at Line Level
Country specific feature changes for Uruguay
LC001 - Annual VAT Report
LC002 - New printout for Trial Balance - Accounts Payable
LC003 - New printout for Trial Balance - Accounts Receivable
LC004 - New printout for Trial Balance - General Ledger
LC005 - Legal Fiscal Book - Sales Book per Invoice Class
LC005, LC006 - Addition of Invoice Class Field in Accounts Receivable/Payable Ledgers
LC006 - Legal Fiscal Books - Purchase Book per Invoice Class
Country specific feature changes for USA
E126-1 and E126-2 - Replacing tax codes on tax surcharges for purchase orders
FI002 - Supplier sales tax and tax surcharges for M3 Sales tax
FI002-1 - Supplier Tax Charge at invoice matching
IN013 - Non-display of not used jurisdiction levels for M3 Sales Tax
PS045 - Sales tax for the Equipment Industry
US115 - MACRS Tax Depreciation of Fixed Assets
US121 - Deduction Management
US125 - New option for language on Supplier Check printout
US136 - Technical improvements in the M3 BE interface to Vertex
WWB2 - Sales Tax Adjustments with Corrective Invoicing for M3 Sales tax
Concept logging for Vertex sales tax
Functionality to calculate tax based on another tax surcharge
Tax surcharges on equipment for M3 sales tax
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