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Applicable version: 1.11.6 onwards

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Table of Contents

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Issued Invoices

Default Search

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[STA-LT] iSAF Issued Invoices (id: customsearch_sta_lt_isaf_issued_inv)

Criteria

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  1. The following transaction types are included by default:

    1. Invoice

    2. Credit Memo

  2. If you have another transaction type that needs to be part of the report, update the criteria to include the former. Saved the search and assigned in the Localization Settings > i.SAF > Nex Generation > Issued Invoices Search

  3. If you are using a difference different tax point date field, create a new version of this search and change the formula date field to the field you are using.

Results Columns

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Panel
panelIconIdatlassian-info
panelIcon:info:
bgColor#FFFAE6

The results are grouped based on the InvoiceNo column.

Received Invoices

Default Search

[STA-LT] iSAF Received Invoices (id: customsearch_sta_lt_isaf_received_inv)

Criteria

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Results

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Panel
panelIconIdatlassian-info
panelIcon:info:
bgColor#FFFAE6

The results are grouped based on the InvoiceNo column.

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