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Date/Version
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Description
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Reference
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September 2017/QAD 2017 EE
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Updated section on Golden Tax
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Corrected the Type field description in Tax Register Create
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Added the Customer Exception On field in Avatax Configuration
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March 2016/QAD 2016 EE
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Added field descriptions for the Legal Information frame of Tax Usage Maintenance
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Added section on discounts on cross-company payments
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Updated Implementing Withholding Tax section to mention that this feature applies to Israel.
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Added chapter on AvaTax
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March 2015/QAD 2015 EE
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Updated section on Golden Tax
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Updated Withholding Tax section to reflect new option to specify that withholding tax is posted when an invoice payment is set to For Collection, and the ability to implement withholding tax for cross-company payments.
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Added Withholding Tax section on Withholding Tax Settlement
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Updated Tax Registers section to include the Alternate Description field, which is used in the EU Sales Linked to EU Purchases report.
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March 2014 EE/2014 EE
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Added note on allocating withholding taxes.
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September 2013/2013.1 EE
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Rebranded for QAD 2013.1 EE
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--
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March 2013/2013 EE
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Updated Supplier Setup section of 1099 Reporting to remove reference to supplier phone number as required data for reporting. The supplier phone number is optional.
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September 2012/2012.1 EE
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Rebranded for QAD 2012.1 EE
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--
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March 2012/2012 EE
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Added new section on withholding tax and tax bases.
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Added new section on withholding tax and tax environments.
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Added new section on withholding tax and purchase orders.
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Added new section on withholding tax and fiscal receiving.
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Added new section on creating invoices automatically.
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Added new section on withholding tax and receiver matching.
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Added new section on withholding tax and banking entry.
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Added new section on withholding tax and open item adjustment.
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Added new section on withholding tax and credit notes.
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Added new section on withholding tax and services.
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Added new section on Supplier Withholding Tax View.
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Updated section on Withholding Tax report to add new Threshold parameter.
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September 2011/2011.1 EE
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Rebranded for QAD 2011.1 EE
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--
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