Search Results

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 ...

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 ...

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 ...

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;...

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 t...

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...

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 fir...

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...

Enhanced Search Description Function W1IN001A enhance Search Description with character replacing.

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"...

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. ...

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 inv...

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.

iPharma solution for pharmaceutical industries is a powerhouse of technology for Companies that distribute and sell drugs and parapharmaceuticals. The distributors will find, ready to use, several features: Drug tracking, serial, lot and expiration managem...

This function add a new Document Exchange Transport and Format to communicate with vendors through DAFNE® platform: Send purchase orders Receive order confirmation Receive shipping advice Purchases Source For each "Purchases Source" (that groups sever...

To access myBrayns you need to complete registration. Go to https://my.brayns.it/signup Enter your name and a valid e-mail (only company/enterprise account are allowed). Wait for the confirmation code without closing the browser. Enter the confirmation c...

For access to reserved areas you must be identified by Brayns. Click "Company Information" on the menu on the left. To accelerate validation process please enter a valid VAT registration number. We automatically collect your data from VIES archive.