Experience
It brings years of experience on your Business Central
- Common
- Document Exchange
- Remote Functions
- Ledger deletion
- Partner Group
- Order types
- Partner Area
- Document Status
- Certified E-Mail "PEC" scenario
- Misc Common functions
- Finance
- Arrange Customer/Vendor Entries
- Company Bank Account
- Original Due Date
- Repayments
- Edit Document Posting No.
- Enhanced Fiscal Reports
- Calculate balance in entries pages
- G/L Adjustment Entries
- Improved Accruals
- Totals in receipt or shipments
- Invoice without G/L
- Misc Finance functions
- Notes in document
- Apply G/L Entries
- Easy batch import from Excel
- Sales
- Trade
- Inventory
- Warehouse
- Job
- Integrations
- Italy E-Invoice via Aruba®
- Italy E-Invoice via Zucchetti Digital Hub®
- Treasury via DocFinance®
- Italy E-Invoice via ArXivar IX®
- IT Localization
- Activity Code
- Electronic Invoicing (IT)
- Enhanced "Fattura Stamp" Management
- VAT Shareout "Ventilazione"
- Mandatory Split Payment
- Enhanced Fiscal Report
- Electronic VAT Settlement
- Interest on Arrears Fin. Charge
- "Prorata" management
- Shipping information in Sales & Purchases
- Withholding Tax improvement and declaration
- INPS at posting (ENASARCO)
- VAT exemption
- Misc IT localization functions
Common
Document Exchange
Document Exchange functions accelerate recurring task in EDI operations.
Exchange Profiles
Several pages are improved with a new action "Document Exchange" that prompt to the user the available exchange choice for the selected rows. For example "Document Exchange" in Posted Sales Invoice can allow you to send the documents as electronic invoices.
Choices are defined by enabled "Exchange Profile". A profile is an entity with a code, description, formatting specifications and transport. For example "Italy E-Invoice" is a format implementation that converts posted invoices in an XML readble from the Government. As another example "Download/Upload" is a transport implementation that allow you to download the above XML from the browser, but other implementations could send the document directly via web service.
Document mapping (cross reference)
During data exchange process is often necessary to map incoming data (for example a code) to others one and vice versa.
Search for "Document Exchange References" and create a new mapping profile. Each profile has a unique code and a description.
With the action "Tables" you can map a local table (for example 18 for the Customer table) with its primary key to a custom value. For example internal code "C0001" can be mapped to "K453" for external operations.
Vice versa with action "Values" you can map a custom value to one or more local table. A typical example is an external combined code for payment method and terms that should be mapped to two internal tables (for example the code "B030" that becomes "BANK" for bank transfer method and "30D" for 30 days terms).
Remote Functions
Several "low level" functions are not available in Business Central because they need a physical (virtual) server to be executed. For example: database access (ODBC), local file system, FTP, SFTP...
"Remote Functions" are a convenient way to use these functions via Web Services through a remote server.
The server must be well configured and secured, later you can setup multiple function profiles through the "Remote Functions" page:
- Code and description of the server (to identify it)
- API URL endpoint
- Access Token
The preferred server is used when a specific server is not chosen.
Ledger deletion
If allowed by your organization, sometimes is ncessary to delete ledgers, for example in case of a massive mistake.
Deleting legers is often prohibited and can make your accouting inconsistent. You must know what you are doing.
User Setup
To allow the function enable "Allow Ledger Deletion" flag in "User Setup" page.
Deletion
Select the action "Delete Document" from these pages:
- General Ledger Entries
- Posted Sales Invoice
- Posted Sales Credit Memo
- Posted Purchase Invoice
- Posted Purchase Credit Memo
Partner Group
To ease filtering of Customer and Vendors, a new field "Partner Group" is added to Master Tables.
Some example groups:
- V-SER: Service Supplier
- V-LEA: Leasing Supplier
- IC: Intercompany Partner
- C-TOP: Top Customer
"Partner Group" table is common to Customer and Vendors.
Order types
Order types allow to group orders by several categories and easily find them.
"Order Type" can be assigned to:
- Sales
- Purchase
- Orders or return orders
- Invoices or credit memo
Order types extends invoice posting policy per document basis.
Partner Area
To ease filtering of Customer and Vendors, a new field "Partner Area" is added to Master Tables.
Some example groups:
- C-EU: Central Europe
- I-NORTH: Italy North
- I-SUD: Italy South
- NY: New York
"Partner Area" table is common to Customer and Vendors.
Document Status
"Document Status" is a simple table related in several document list to easy group and filter the records.
Certified E-Mail "PEC" scenario
This E-Mail scenario allows to use specific server for Certified E-Mail sending (for example "PEC" in Italy).
Misc Common functions
List of miscellaneous functions added to Common area.
W1XX001A | Generic API Page for incoming requests with dynamic JSON body implemented by interfaces |
W1XX003A | Bulk importer to populate database with structured JSON objects |
W1XX005A
|
Allows to handle files (stored in the database) in the same way of a common File System |
W1XX006A
|
Added several fields (normally hidden) to list pages |
W1XX018A
|
Skeleton (interface based) to batch several task with a single Job Queue |
W1XX019A
|
"Barcode" field in various table for DMS integration |
W1XX021A
|
Job Queue improvements ("Start Now" action, interrupt...) |
Finance
Arrange Customer/Vendor Entries
With this function you can arrange existing Customer or Vendor Ledger Entries, adding, removing or grouping the installments.
From the Customer Ledger Entries page, select the document to arrange (all installments will be searched by Customer No., Document Type, Document No., Posting Date and Currency Code) and select the action "Arrange Entries".
Arrange the entries as you want in the details page and select the action "Apply".
If controls have succeed, the new installments are written in the ledger.
In case of rounding amounts, the difference will be placed on the last installment.
The original Transaction No. is retained, in case of new installment a "dummy" G/L Entry will be added at the end of the table to preserve Transaction No. sequence.
Company Bank Account
Company Bank Account is copied from documents (Sales Header, Purchase Header, Finance Charge Memo Header) to related entries.
The field is editable.
Company Information
The "Preferred Bank Account" field is added to "Company Information" to automatically complete payment information from Bank Account Master Table.
Original Due Date
Original Due Date (that one of the posting phase) is added to Customer and Vendor Ledger Entries.
The field is not editable for statistical purposes.
Repayments
Repayments is the function that allow to select multiple Customer or Vendor Ledger Entries and arrange them in new installments with new due dates.
Setup
Search for Repayment Setup and setup:
- No. series for draft repayments document
- No. series for issued repayments document
- General product posting group and VAT for possibile interest of the repayment
Creating a new plan
Search for Repayments list and create a new document.
Select the customer and the dates of the document. You can edit the description, the default General product posting group and VAT, the Company Bank Account and the Payment Method.
If you specify a Finance Charge Term, the interests will be applied to the principal amount of the Repayment. The interests are calculated in "progressive depreciation" (first interests, next principal amount).
Select the action "Get Entries" to add the open Customer or Vendor ledger entries to the repayment.
With the action "Suggest Installments" you can calculate automatically the installments or the repayment with the following constraints:
- Starting date of the first installment
- Date formula for the next installments
- Maximum amount of the installment
If you want to add charges (for example bank transfer costs) select the action "Charges":
- G/L account for the charge
- Description and the entire amount of the plan
- Application method of the charge (add it to the first or last installment, divide it to all installments)
You can adjust the installments as you want (changing description, due date, amount and payment method).
Calculating the plan
Before issuing the plan, select the action "Calculate" to adjust the interests for each installments.
Possible roundings are added or subtracted from the last installment.
The report "Repayment Summary" allows you to share calculation with the Customer or Vendor.
Issuing
When the repayment is complete you can issue it:
- Customer or Vendor Ledger Entries are arranged with the new due dates
- Possible interests or charges are posted with a new Finance Charge Memo
Issued repayments are archived in the "Issued Repayments List".
Edit Document Posting No.
The function allows you to change the document posting no. before posting, for example to restore a previous deleted document.
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 shown on the page (with the same sorting and filters).
The data is temporary but very useful to check amounts.
Available in:
- Customer Ledger Entries
- Vendor Ledger Entries
- General Ledger Entries
G/L Adjustment Entries
During the closing of fiscal periods, it's often necessary to integrate the general ledger with adjustment entries. These entries are considered as draft or temporary, so them are not ready to be posted.
The "G/L Adjustment Entry" is a specific table to register these entries and view the amounts in the Chart of Account and Financial Reports. The Adjustment Entries does not take part to fiscal ledgers and can be canceled in any time.
Post as Adjustment
Simply fill a new batch and select the action "Post as Adjustment".
The entries will be transferred in the special ledger and can be viewed through Chart of Accounts in the column "Adjustment Balance".
Cancel the transactions
Adjustment Entries can be canceled in any time, modified and then posted again or deleted.
To cancel the transactions, identify the entries in the G/L Adjustment Entries page and select the action "Cancel transactions".
The entries will be transferred to the source journal.
Financial Reports
To sum normal entries plus adjustment entries you can use Financial Reports.
In the Column Definition you can select Adjustment Entries as ledger entry type.
Improved Accruals
"Improved Accruals" boost the standard deferral posting with new and useful functions.
In sales and purchases document lines it's possible to directly insert accrual starting and ending date. In general journals too.
Accrual dates are transferred to general ledger entries. Calculation is made per day basis.
Accrual recognition
Accruals are recognized after posting and are transferred to general journal. Accrual recognition is incremental for the maximum speed also in huge environments.
It's sufficent to insert "Ending Date" as recognition date to start the calculation.
Totals in receipt or shipments
Posted receipts or shipments, in the standard version, are missing of total amounts.
This functions adds total amounts to easy evaluate the documents and identify them in the invoice process ("get receipts..." and "get shipments...").
Invoice without G/L
Sometimes orders are received or shipped but the transaction does not end with an invoice.
In these cases orders and inventory entries remain open, waiting for the invoice.
This function allows to close orders generating a "dummy" invoice, with a different number, and without any G/L entry.
Define the "dummy" number series in "Sales & Receivables Setup" and "Purchases & Payables Setup":
Fill the "Quantity to Invoice" in the orders and click the action "Post without G/L"
Misc Finance functions
List of miscellaneous functions added to Finance area.
W1FN010A
|
Better posting description: "Document Type" and "Partner Name" in Sales and Purchases |
W1FN011A
|
Skip error if negative / positive amount mismatch in Gen. Journal Line; skip error if invoice already exists |
W1FN013A
|
Average payment days (integer value) calculation |
W1FN014A
|
Average finance charge terms grace period days (integer value) calculation |
W1FN015A
|
Global e-invoicing support |
W1FN016A
|
Allow earlier posting for vendor entries |
W1FN021A
|
Allow to modify customer reminder level in ledger entries |
W1FN023A
|
Allow to increase and depreciate the same fixed asset several times (first depreciation date as first cost document) |
W1FN024A
|
Additional field to correlate imported entries with legacy system |
W1FN028A
|
Check used/unused accounts in schedule |
W1FN029A
|
Allow invoicing to same bill-to and different sell-to, different categories |
W1FN030A
|
Disable deletion of master data with entries |
W1FN031A
|
Allow posting no per batch |
W1FN032A
|
Batch posting journal per document (useful in large batches, it posts every balanced document, leaving errors in batch) |
W1FN033A
|
Posting categories on finance charge |
Apply per document
Function W1FN025A
allows to "explode" applied documents in batch before posting, avoiding selecting them one by one.
Allocation in G/L
Function W1FN027A
adds a report to execute "Cost Allocations" directly in General Ledger to avoid usage of Cost Entries.
Notes in document
Simple "note" field added in all documents (sales and purchases) and transferred to all involved ledger entries.
Apply G/L Entries
The function allows to apply positive and negative General Ledger Entries, of the same account, to mark them as "closed".
This is very useful to analyze the balance of one account and view only the "open" entries.
G/L Account
Enable "Detailed Entries" in the G/L Account Card.
Apply and unapply entries
Apply G/L entries in the same way of customers or vendors entries.
Easy batch import from Excel
The function allow to import lines in General Journal from Excel. The process is easy:
- No RapidStart
- No Document Exchange (that requires mapping)
- No Edit in Excel (that requires authentication)
Only a simple Excel File with the field caption in the first row.
Validations are made in column order.
Sales
Store Documents
This function add several processes and utilities to handle documents coming from stores.
Stores are very often managed by specific softwares and (more or less standard) interfaces integrates the stores with the headquarter.
This function propose a standard way to manage store documents in Business Central.
Store Setup
In the Store Setup you can set default accounts or categories and document numbering.
Store Documents
Each transaction made by store is transmitted to BC with a row level detail:
- Sales (receipts or invoices)
- Sales Return
- Purchase
- Purchase Return
- Transfer between stores
- Inventory adjustments
- Physical inventories
Store Closings
The function adds the daily "Store Closing" process. Each sale is summarized in a document; totals are matched with payments.
It's possible to integrate physical devices and read data from them electronically (for example EFT-POS, intelligent printers...).
The posting of "Store Closing" makes entries in the ledgers (general, customers, vendors, item...).
Misc Sales functions
List of miscellaneous functions added to Sales area.
W1SA001A | Standard Sales Code for all customers |
W1SA002A | Automatic lines (source) to add system-generated lines to documents and recalculate them several times |
W1SA008A | Apply credit memo to invoice |
W1SA009A | User creation information in document |
W1SA013A | Ship-to address mandatory |
W1SA016A | Do not delete invoiced orders |
W1SA021A | Hide shipment date warning to workdate |
W1SA028A | Payment method in credit memos |
W1SA029A | Better item blocking (after item validation but before quantity or posting, to allow import of "zero" sales of blocked items) |
Trade
Misc Trade functions
List of miscellaneous functions added to Trade area (Sales and Purchases).
W1TR004A | Unavailability reason codes (track missing quantities with a reason code) |
W1TR005A | Do not recalculate unit price/cost for shipment/receipt (while changing the invoiced quantity) |
W1TR007A | Do not ship/receive zero quantity |
W1TR009A | Allow negative discount |
W1TR010A | Vendor Item No. in prices |
W1TR012A | "Line description" in Posting Group |
W1TR013A | Location code in Copy Document |
Payment balance per customer/vendor o category
Function W1TR006A
allows to set balancing account in payment methods for specific customers, vendors or group within "Payment Setup" page.
Allowed dates for sales & purchases
The functions W1TR008A
allows to specify allowed dates for sales or purchases.
Multiple discounts
Sales and Purchases document are enhanced with:
- 4 additional discount values
- 1 additional charge value
Discounts and charges are summarized in the standard "Line Discount %" field, but can be extracted for reporting or statistics.
Inventory
Misc Inventory functions
List of miscellaneous functions added to Inventory area.
W1IN003A | No series per location |
W1IN005A | Default in transit code |
W1IN006A | Negative transfer |
W1IN013A | Exclude location from cost calculation |
W1IN015A | Skip validation errors on Item Journal |
W1IN017A | Disable "Post Value Entry to G/L" |
Enhanced Cost Adjustment
Function W1IN016A
expoeses through Codeunit "YNS Inventory Batch" an enhanced cost adjustment task:
- Commit per Item
- Sum and deletion of Adjustment Entries in Value Entry (useful for large tables)
Item additional information
Enhanced Search Description
Function W1IN001A
enhance Search Description with character replacing.
Requested quantity
Sales Orders and Purchase Orders are enriched with "Requested Quantity" field.
The field is set for the first time by user validation. After, if the quantity is increased or decreased by warehouse activities, it's possible to compare "Requested" with "Actual".
Item Taxes
This function allows to track or charge specific taxes per item (for example "Accisa" in Italy for some kind of goods).
Taxes can be applied to specific customers/vendors or group of them.
Taxes can be calculated per unit of measure or by a conversion rate. Tracked entries can be exported to various Government Agency.
Warehouse
Negative Bins
In some scenario is necessary that warehouse bins can have negative inventory.
This is possible through the flag "Allow Negative Quantity" in the "Bins" page.
Be careful: this option can have unpredictable consequences.
Job
Automatic creation of Planning Line from Sales Invoice
Sometimes you need to create and post a new Sales Invoice linked to a Job / Job Task.
Usually the fields "Job No." and "Job Task No." are read only in Sales Invoice Page because you need to create first the related Job Planning Line.
With this function the fields are now editable and the Planning Line is created automatically with type "Billable"
Integrations
Italy E-Invoice via Aruba®
This Document Exchange Transport add supports for Aruba® Business provider for Italian E-Invoicing.
The setup is very easy:
Italy E-Invoice via Zucchetti Digital Hub®
This Document Exchange Transport add supports for Zucchetti® Digital Hub provider for Italian E-Invoicing.
The setup is very easy:
Treasury via DocFinance®
This Document Exchange Format allow integration with the popular treasury software DocFinance®:
- Export of Chart of Accounts
- Export of Customers
- Export of Vendors
- Export of General Ledger Entries (for "batch" handling)
- Import of Bank Account journal lines
Format setup is very easy:
Document Exchange is made via traditional file system, accessed via Remote Functions.
Italy E-Invoice via ArXivar IX®
This Document Exchange Transport adds supports for ArXivar IX® provider for Italian E-Invoicing.
The setup is very easy:
IT Localization
Activity Code
If indicated in Company Information page, the Activity Code field is defaulted on the documents that request it (Sales Header, Purchase Header, Finance Charge Memo Header).
Electronic Invoicing (IT)
Italian Electronic Invocing (also known as FatturaPA) is defined by government rules through the "Agenzia delle Entrate".
Fatturazione elettronica PA - FatturaPA
Most sales invoices must be sent to customers and most purchase invoices are received from vendors. Only few exceptions are allowed.
Electronic Invoices can be exchanged manually (via certified e-mail PEC or via authorized provider) or automatically (Business Central can contact the provider via Web Services).
Company Information Setup
In the "Company Information" page the following data are mandatory:
- "Company Type" (for example "01" for normal tax system)
- "VAT Registration No." (in ITxxxxx format)
- "Fiscal Code"
- Complete name and address with country code and county
- "Liquidation Status"
- "REA No." and "Registry Office Province"
Payment Methods
Each payment method must be related with the government one.
Fill the "Fattura PA Payment Method" in the "Payment Methods" page.
Customers
For each customer the following data are mandatory:
- "VAT Registration No." (in ITxxxxx format)
- "Fiscal Code"
- Complete name and address with country code and county
- "PA Code" or "Send E-Invoice via PEC"
"PA Code" is the code of the provider of the customer, similarly to the domain name after @ in the e-mail addresses. For private company "PA Code" is 7 character length, for governative agencies is 6 character length. Use "XXXXXXX" for foreign customers, use "0000000" to use the default provider that customer has defined in the public registry.
E-Invoice Setup
The "Italy E-Invoice Setup" contains all specific parameters of the function. "Working Path" is the virtual file system path to store sent and received e-invoices and their attachments.
It's possible to strip unwanted characters from document numbers and to define a custom Exchange Reference to map internal code with external ones (for example change Unit of Measure Code).
It's possible to upload an XML/XSL to pretty format the e-invoices for printing. This is one of the mostly used stylesheet in Italy: https://for.assosoftware.it/assoinvoice
Exchange Profile
You can define several e-invoice exchange profile, one for each provider that you use. If you don't have a provider but exchange the invoices manually, select "Download/Upload" transport.
In the "Document Exchange Profiles" page select "Italy E-Invoice" as format and enable it.
Prepare an invoice for sending
In the "Posted Sales Invoices" page (or "Posted Sales Credit Memo") select the action "Document Exchange" and select the export option. For each selected document an E-Invoice is created.
Sales and Purchases E-Invoices
The pages "Italy Sales E-Invoices" and "Italy Purchases E-Invoices" allows you to view and filter all e-invoices created or received. It's possible to:
- Delete and recreate the wrong E-Invoices
- Export the E-Invoices as original XML o formatted HTML
- Massive send or receive the E-Invoices
- Automatically create new vendors
- Automatically create purchase invoices or credit memo by predefined rules
These pages are very important to assert that all sales and purchases invoices have been posted.
Enhanced "Fattura Stamp" Management
"Fattura Stamp" is a special and mandatory tax if the sales document has no VAT. The "Stamp" can be only declared and paid by company or declared and charged to customer.
To better automate this process, new fields are added to "Sales & Receivables Setup" page:
- Default Fattura Stamp Amount
- Fattura Stamp Threshold (value over which the Stamp is applied)
- Fattura Stamp G/L Account (G/L Account to charge the customer)
- Fattura Stamp Description (description of charge invoice line)
To use the function press the Assist Edit on "Fattura Stamp" on "Sales Invoice" Page.
VAT Shareout "Ventilazione"
These business can declare to government that:
- Purchases are well divided per VAT rate
- Sales are made in aggregated form, without applying any VAT rate
To pay the right taxes, these business need to calculate "Ventilazione" that is VAT rate to apply to sales proportionally to purchases.
The calculation is made starting from the 1° january of each years to the end of each VAT period.
Example
Month | VAT rate | Purchase amount | Shareout % |
January | 4 % | 10.000 | 16,53 % |
January | 10 % | 33.000 | 54,55 % |
January | 22 % | 17.500 | 28,92 % |
Total | 60.500 | 100 % |
The aggreate sales of January are 97.000 so the VAT to pay is:
VAT rate | Shareout % | Sales amount (incl. VAT) | VAT amount |
4 % | 16,53 % | 16.034 | 641 |
10 % | 54,55 % | 52.914 | 5.291 |
22 % | 28,92 % | 28.052 | 6.171 |
Total | 100 % | 97.000 | 12.103 |
New purchases of February increase previous totals and generate a new shareout for February sales:
Month | VAT rate | Purchase amount | Shareout % |
January + February | 4 % | 22.000 | 18,72 % |
January+ February | 10 % | 59.500 | 50,64 % |
January + February | 22 % | 36.000 | 30,64 % |
Total | 117.500 | 100 % |
And so on...
Setup
In "VAT Posting Setup" table mark interested purchase lines for "base" in the shareout calculation.
Also mark the sales lines:
- That ones aggregated "to be sharedout"
- That one after calculation "sharedout"
For lines to be sharedout is necessary also to specify the G/L account for reversing the calculated VAT (sales are posted "included VAT" and need to be reducted for the amount of VAT).
Before VAT settlement, run and post VAT shareout calculation.
Mandatory Split Payment
This function adds a warning before post of Sales Invoices if the "split payment lines" have not be added in the document.
"Split Payment" is an Italian regulation that allows to reverse VAT amounts in invoices for the Public Administration. Reverse is done adding negative "full VAT" lines in the invoice. These lines are added manually in the standard version.
This function is useful in batch posting process to avoid to forget "split payment lines".
Enhanced Fiscal Report
A complete set of fiscal report with mandatory Italian regulatory informations:
- Fixed Asset Book
- G/L Book
- VAT Register
- Sales Shipment
- Transfer Shipment
- Purchase Order
- Sales Credit Memo
- Sales Invoice
- Sales Draft Invoice
- Sales Order
- Issued Reminder
Electronic VAT Settlement
This Document Exchange Format allows to export the electronic declaration of VAT settlement (LIPE).
Export parameteres are defined in VAT Posting Setup, after simply run the Document Exchange action in Periodic VAT Settlement List.
Interest on Arrears Fin. Charge
This function allows to create Finance Charge Memos starting from Interest on Arrears as defined by Italian law.
Finance Charge Memos has been adapted and integrated with e-invoicing.
Simply run the report "Create Finance Charge on Arrears"
"Prorata" management
Italian regulation determines that some business, that has more purchase than sales, must always apply undeductible VAT.
Undeductible rate is arranged every year.
Simply run the action "VAT Prorata" from VAT Posting Setup.
Shipping information in Sales & Purchases
Italian regulation requires mandatory shipping information in sales / purchase return shipment ("DDT" "Documento di Trasporto").
These information has been added in various documents, for example:
Withholding Tax improvement and declaration
Every year in Italy is mandatory to export electronically the payed withholding taxes.
Tax records must be enriched with additional information.
A new Document Exchange format has been added.
INPS at posting (ENASARCO)
Some salespersons in Italy are subject to "ENASARCO" tax.
These salespersons are handled as vendors. This function adapts the standard "INPS" management to accomplish "ENASARCO" management.
VAT exemption
Italy regulations determines to not apply VAT on some sales transaction. These sales are made in "VAT exemption".
Each exemption is numbered and can be used:
- Once
- Until the maximum amount
Used VAT exemption must be exported in e-invoiced and related to each document line.
Misc IT localization functions
List of miscellaneous functions added to IT localization.
ITXX004A | Recalculate payment % from amount |
ITXX005A | Check external document no. by year |
ITXX007A | Enhanced RIBA/RID (dishonored import, RID+ management...) |
ITXX009A | Fiscal code on salesperson |
ITXX010A | Fattura PA improvement (default "CIG", "CUP", "CommessaConvenzione"...) |
ITXX012A | Default operation type for credit memos, customer and vendor |
ITXX015A | Italy VAT and e-invoicing also in Finance Charge Memos |
ITXX017A | PEC E-Mail on company info |
ITXX018A | "Forgotten" purchase invoices (utilities for invoices electronically received in a year and posted in the next one) |
ITXX020A | Massive bill recall |
ITXX022A | Close bank receipts at due date |
ITXX025A | Copy setup VAT Identifier in Split Payment Lines |