Experience
It brings years of experience on your Business Central
Common
Document Exchange
Document Exchange functions accelerate recurring task in EDI operations. Exchange Profiles Seve...
Remote Functions
Several "low level" functions are not available in Business Central because they need a physical ...
Ledger deletion
If allowed by your organization, sometimes is ncessary to delete ledgers, for example in case of ...
Partner Group
To ease filtering of Customer and Vendors, a new field "Partner Group" is added to Master Tables....
Order types
Order types allow to group orders by several categories and easily find them. "Order Type" can b...
Partner Area
To ease filtering of Customer and Vendors, a new field "Partner Area" is added to Master Tables. ...
Document Status
"Document Status" is a simple table related in several document list to easy group and filter the...
Certified E-Mail "PEC" scenario
This E-Mail scenario allows to use specific server for Certified E-Mail sending (for example "PEC...
Misc Common functions
List of miscellaneous functions added to Common area. W1XX001A Generic API Page for incom...
Finance
Arrange Customer/Vendor Entries
With this function you can arrange existing Customer or Vendor Ledger Entries, adding, removing o...
Company Bank Account
Company Bank Account is copied from documents (Sales Header, Purchase Header, Finance Charge Memo...
Original Due Date
Original Due Date (that one of the posting phase) is added to Customer and Vendor Ledger Entries....
Repayments
Repayments is the function that allow to select multiple Customer or Vendor Ledger Entries and ar...
Edit Document Posting No.
The function allows you to change the document posting no. before posting, for example to restore...
Enhanced Fiscal Reports
New enhanced fiscal reports are added: Customer Detailed Aging 2
Calculate balance in entries pages
The new action "Calculate Balance" allows you to view the progressive balance of the entries as s...
G/L Adjustment Entries
During the closing of fiscal periods, it's often necessary to integrate the general ledger with a...
Improved Accruals
"Improved Accruals" boost the standard deferral posting with new and useful functions. In sales ...
Totals in receipt or shipments
Posted receipts or shipments, in the standard version, are missing of total amounts. This functi...
Invoice without G/L
Sometimes orders are received or shipped but the transaction does not end with an invoice. In th...
Misc Finance functions
List of miscellaneous functions added to Finance area. W1FN010A Better posting de...
Notes in document
Simple "note" field added in all documents (sales and purchases) and transferred to all involved ...
Apply G/L Entries
The function allows to apply positive and negative General Ledger Entries, of the same account, t...
Easy batch import from Excel
The function allow to import lines in General Journal from Excel. The process is easy: No Rapi...
Sales
Trade
Inventory
Misc Inventory functions
List of miscellaneous functions added to Inventory area. W1IN003A No series per location ...
Item additional information
Enhanced Search Description Function W1IN001A enhance Search Description with character replacin...
Requested quantity
Sales Orders and Purchase Orders are enriched with "Requested Quantity" field. The field is set ...
Item Taxes
This function allows to track or charge specific taxes per item (for example "Accisa" in Italy fo...
Warehouse
Job
Integrations
Italy E-Invoice via Aruba®
This Document Exchange Transport add supports for Aruba® Business provider for Italian E-Invoicin...
Italy E-Invoice via Zucchetti Digital Hub®
This Document Exchange Transport add supports for Zucchetti® Digital Hub provider for Italian E-I...
Treasury via DocFinance®
This Document Exchange Format allow integration with the popular treasury software DocFinance®: ...
Italy E-Invoice via ArXivar IX®
This Document Exchange Transport adds supports for ArXivar IX® provider for Italian E-Invoicing. ...
IT Localization
Activity Code
If indicated in Company Information page, the Activity Code field is defaulted on the documents t...
Electronic Invoicing (IT)
Italian Electronic Invocing (also known as FatturaPA) is defined by government rules through the ...
Enhanced "Fattura Stamp" Management
"Fattura Stamp" is a special and mandatory tax if the sales document has no VAT. The "Stamp" can ...
VAT Shareout "Ventilazione"
VAT Shareout ("Ventilazione" in Italy) is a specific VAT calculation tipycal of small business th...
Mandatory Split Payment
This function adds a warning before post of Sales Invoices if the "split payment lines" have not ...
Enhanced Fiscal Report
A complete set of fiscal report with mandatory Italian regulatory informations: Fixed Asset Bo...
Electronic VAT Settlement
This Document Exchange Format allows to export the electronic declaration of VAT settlement (LIPE...
Interest on Arrears Fin. Charge
This function allows to create Finance Charge Memos starting from Interest on Arrears as defined ...
"Prorata" management
Italian regulation determines that some business, that has more purchase than sales, must always ...
Shipping information in Sales & Purchases
Italian regulation requires mandatory shipping information in sales / purchase return shipment ("...
Withholding Tax improvement and declaration
Every year in Italy is mandatory to export electronically the payed withholding taxes. Tax recor...
INPS at posting (ENASARCO)
Some salespersons in Italy are subject to "ENASARCO" tax. These salespersons are handled as ven...
VAT exemption
Italy regulations determines to not apply VAT on some sales transaction. These sales are made in ...
Misc IT localization functions
List of miscellaneous functions added to IT localization. ITXX004A Recalculate payment % ...