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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 functio...

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 a...

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...").

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 n...

This Document Exchange Transport add supports for Aruba® Business provider for Italian E-Invoicing. The setup is very easy:

This Document Exchange Transport add supports for Zucchetti® Digital Hub provider for Italian E-Invoicing. The setup is very easy:

This E-Mail scenario allows to use specific server for Certified E-Mail sending (for example "PEC" in Italy).

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 line...

This Document Exchange Transport adds supports for ArXivar IX® provider for Italian E-Invoicing. The setup is very easy:

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 ...

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.

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"

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.

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:

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.

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.

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...

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 ...

Simple "note" field added in all documents (sales and purchases) and transferred to all involved ledger 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 th...