Improvements

In this way, the task can be automated and all contacts can confirm that the values reported in the 347 model are correct.

Before sending, you can view and customize the email as it happens when sending the customer portal in bulk, for example

Fill in information such as the “province code” of the contacts in the model.

Currently, the 347 model can be downloaded in PDF but not in TXT. Ideally, it should have a TXT download format to link it directly to the Treasury.

That when we set the value “pending amortization”, when indicating the start date, we are allowed to generate a table that, without creating the entries for it, will already place us at the current value of the asset. One option would be to be able to “tap” these entries in the table but without generating them in the accounting.

Have the possibility to export to Excel the calculated amortization table for each of the assets

Have a history of user actions on everything related to the creation, editing or deletion of documents, journals, accounting accounts, period locking, renumbering of entries.

Allow you to select and add tags to accounting journal lines

In this case, add in the tax configuration >> non-deductible IVAs so that at the accounting level they go to 6 (expense account) instead of 47 (tax account)

Currently, there is investment by the taxable person in purchases. What would have to be created by the Taxable Person's investment in Sales and that the information should be returned to box 122 of the 303 model.