Page Comparison

Features

1. Implementation Challenges

General

1. All PDF Changes is Customization

• Invoice, Credit Memo, Prepayment and Correction - PS Dev

• Localization Report such as : VAT Register, Trial Balance Etc. - Product Customization

2. Derived From % issue When bundle is updated - Consultant needs to update the ID of the field. custrecord_sta_derivedfrompercent

V7

1. Subsidiary VAT ID - Only number no prefix needed

2. Poland Dates

3. Procedure Codes

4. VAT Exchange Rate

5. Tax Code

   1. V7 Presentation

   2. Non-Deductible

   3. Reverse Charge

KR

• Solution is not tested and not confirmed yet by any of the customer

• Schema is working on JPK Web Client Validator

• Search Customization

MAG

• Solution is not tested and not confirmed yet by any of the customer

• Schema is working on JPK Web Client Validator

• Search Customization

WB

• Solution is not tested and not confirmed yet by any of the customer

• Search Customization

FA

• Solution is not tested and not confirmed yet by any of the customer

• Search Customization

• Deprecated KSEF

Vendor Whitelisting

• Revamp of whole feature

• Bank Transaction Whitelisting Request by the customer

Exchange Rate Integration

Invoice and Credit Memo PDF Layout

• Polish Invoice Correction Process and Printout

• Examples

• Layout Customization

• Item type with Inventory Detail is not supported - Manual process of correction

VAT UE

 VAT UE Correction

FIFO Revaluation for Bank Accounts

Trial Balance Report

EXN Report -

PDF Customization

General Ledger Report

EXN Report -

PDF Customization

VAT Sales and Purchase Report

EXN Report -

PDF Customization - Product Customization

AR and AP Subledger Reports

EXN Report -

PDF Customization - Product Customization

Financial Statement Layout

• Annual Submission of Financial report in XML - Not Supported

• NetSuite Standard Saved Report

Payment File Templates

NetSuite EFT Module

Split Payment Use Case is not supported, only Payment Template