What's new: Region-specific features for Europe [AX 2012]

Include transfer order transactions on the Intrastat report

You can include the Intrastat transactions for the internal transfer of items for a European Union (EU) legal entity on the Intrastat report.

For more information, see the following topics:

• Set up and transfer the transfer order transactions for Intrastat reporting

• Transfer order transactions for Intrastat reporting

Upload and maintain European Union (EU) entry certificates for items or services.

You can upload a signed EU entry certificate that you have received from an EU customer, or from a third party on behalf of your customer. You can then attach the certificate to the customer invoice that is associated with it. You can update and maintain the status of the EU entry certificates.

You can generate the Control report to verify the status of EU entry certificates. You can correct an incorrect status for an EU entry certificate. If an EU entry certificate is associated with an incorrect invoice, you can remove the incorrect reference and then attach the EU entry certificate to the correct invoice.

Note
This feature applies only if the primary address for the legal entity is in an EU member state.

Use the COR1 scheme for Single Euro Payments Area (SEPA) direct debit mandates.

You can use the COR1 scheme for SEPA direct debit mandates. You can specify the number of days to allow for the first and recurring bank submissions that use the COR1 scheme.

The primary address for the legal entity must be in the following countries/regions: Belgium, Spain, Netherlands, France, and Italy.

For more information, see the following topics:

• Create payments for customers who have direct debit mandates

• SEPA direct debit overview

• Add direct debit mandate information to a customer account

Additional information available on the Sales and Free text invoice reports

The Sales and Free text invoice reports include descriptions of the sales tax codes, information about the invoices being corrected, and the VAT registration number for the customer.

Print company VAT numbers

You can now print company VAT numbers on the following issued documents:

• Sales quotation

• Sales quotation confirmation

• Sales confirmation

• Sales packing slip

• Sales agreement

• Purchase order confirmation

• Receipts list

• Request for quotation

• Product receipt

• Purchase agreement