Modulo Richiesta Riduzione Iva Al 10
AX 2012 features that were postponed. 11 minuti per la lettura. Autori di contributi.In questo articoloThis topic lists features of Microsoft Dynamics AX 2012 that were postponed.
Autocertificazione iva 10 2013 pdf. Postby Just » Tue Mar 26, 2019 12:20 am. Looking for autocertificazione iva 10 2013 pdf. Will be grateful for any help! /contratto-a-termine-studi-professionali/ 2019-01-15T10:04:11+00:00 monthly. /16/come-compilare-modulo-assegni-familiari/ 2018-10-16T10:22:45+00:00. Rende applicabile l'aliquota IVA nella misura ridotta. Dichiara di avere diritto all'aliquota seguente (barrare la casella interessata): 4% ai sensi del numero 39), Tabella A, parte II, allegata al DPR n. 633/1972, in quanto i servizi vengono forniti per la costruzione di fabbricato ai sensi dell'art. 13 della Legge n.
These features weren't implemented in Microsoft Dynamics AX 7.0. In the following table, the Current status column indicates whether the feature has been implemented since the AX 7.0 release.For a detailed list of when each version of the product was released, see.
Modulo Richiesta Riduzione Iva Al 10 Days
AX 2012 feature that was postponedDescriptionCurrent status (as of February 2019)Absence management in Human resourcesFunctionality for entering absence transactions isn't included in Finance and Operations. Additionally, functionality for approving absence transactions as a manager isn't included. Setup capabilities that are required for integration with other modules are available through the Human Resources 2 configuration key.Implemented in Dynamics 365 for TalentAlertsAlerts help users keep track of data changes in the system.Implemented in Platform update 15Bank payment order for Latvia and LithuaniaYou can print a payment order for Latvia and Lithuania. This feature will be available in a future update.Not implementedBankgirot AP return format for SwedenThe Bankgirot return format is used to import bank return messages.
This feature will be available in a future update.Not implementedClient drag-and-dropThe web client controls have application programming interfaces (APIs) for drag-and-drop operations, but these APIs are based on the deprecated desktop client technology and must be redesigned so that they work on the new web client platform. APIs that support drag-and-drop operations will be reviewed for inclusion in a future update.Not implementedClient right-to-left (RTL) layoutRTL layout is now supported.Implemented in Platform update 2Cost accountingThe Cost accounting module is designed to meet the requirements of internal costs and profitability reports at multiple organizational levels. To define the cost object level, the module depends on a correct mapping of financial dimensions. The module lets you perform advanced allocations of cost origin from expenditures that are registered in the general ledger or budget. It also lets you compare realized costs and budgeted costs.Implemented in version 1611Customer self-service (CSS)CSS lets you create approved customer records. It also allows users to view selected product catalogs, order items, and view the status of invoices. Additionally, CSS provides the ability to create and follow return orders.Not implementedCustomizable help topicsThe ability to create customized help topics has not yet been implemented.
Custom task guides and custom field help are available. This feature will be available in a future update.Not implementedEmployee self-service (ESS)ESS shows employees several tiles which have task-related and career-related information on a single page. Employees can view pending work items and click links that open pages where they can take action on their tasks. ESS pages also show employees the status of their certifications, when their next performance reviews are scheduled, skills, goals, and compensation information, and other information, such as balances for vacation and sick time.
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Employees can also access a company directory from their ESS page.Implemented in version 1611External questionnaire and recruiting functionalityFunctionality for externally posting questionnaires and open jobs will be added to Talent in a future update.External questionnaire functionality hasn't been implemented.Recruiting functionality is available in the Attract app for Talent.Fiscal printers for PolandIntegration with Polish fiscal printers enables the required information to be sent to the fiscal printer in the correct format during invoice posting. Examples of Polish fiscal printers include the Posnet Thermal and Elzab Omega printer types. This feature will be available in a future update.Not implementedGeneral budget reservationsThw General budget reservations document is sometimes referred to as a commitment. Public sector entities often use this document to set aside or earmark budgeted funds so that they aren't available for other purposes.Implemented in version 8.1Graphics tab on the Fixed asset value model and Depreciation book profile pagesThe chart shows the depreciation, accumulated depreciation, and net book value over time.
Users can click the Data tab to view more detailed information than the chart shows. This chart will be redesigned in a future update.Not implementedIntelligent Data Management Framework (IDMF)IDMF is an add-on tool that lets system administrators optimize performance. IDMF assesses the health of the application, analyzes current usage patterns, and helps reduce database size.Not implementedMicrosoft Project client integrationThe Microsoft Project client is integrated with projects.Implemented in version 7.2 (July 2017 update)Procurement siteIn previous versions, the Employee self-service procurement site let you enter requisitions for employees, view the status of an order (created, received, or receipt confirmed), and request onboarding of a new vendor. Different procurement catalogs could be configured to show on the site depending on policy. Procurement catalogs could also be designed by adding new nodes. In the current version, procurement catalog capabilities are reduced and are used only to limit the products that can be ordered for an organization. The structure is always based on the Procurement categories hierarchy.
Additionally, on the procurement site the employee could approve a vendor invoice and confirm receipts in relation to the requisitions and derived purchase orders.Not implementedSecure global address bookThe ability to help secure the global address book by legal entity and address book hasn't been implemented yet. This feature will be available in a future update.Not implementedSpecifications for Electronic reporting (ER) payment formatsCurrently, payment format specifications must be entered manually. In a future update, you will be able to select payment format specifications in a list.