Technical Help

Technical help and documentation for EOS business central apps

EOS Solutions

EX001 Accruals and Simulated Common Library

Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents

EX001.01 Accruals and Simulated General Ledger for Italy

Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents

EX001.02 Accruals and Simulated General Ledger

Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents

EX002 DocFinance connector

Extension that manages integration between DocFinance and Business Central, managing MasterData and ReceivePayable export to DocFinance and import of payments data from DocFinance.

EX002.01 DocFinance Connector for Italy

Add the management in docFinance of the italian fields

Data security App helps you protecting important information from accidental modification. This app helps you filtering record based on admin defined status, for instance you can easily filter customer or order not approved or in obsolete status.

EX004 EOS Administration Library

Functions and utilities for administrative tasks regarding apps by EOS Solutions

EX005 Bank Files for Italy

Allows you to manage Italian bank files such as SEPA and CBI, through procedures of import and export.

EX006 Combine Warehouse Shipment

Extended Shipment Management (CWS),Warehouse Combine Shipment and Receipt

EX006.01 Combine Warehouse Shipment for Italy

Gestione Spedizioni Cumulate (CWS) per l\u0027Italia

EX006.02 Combine Warehouse Shipment for P365

Combine Warehouse Shipment for P365

EX008 Advanced Customer Vendor Statements for Italy

Allows you to manage customer/receivable aging, through the UI and some reports.

EX008.01 Email for Advanced Customer Vendor Statements

Adds the possibility to send e-mail using the Advanced Customer Vendor Statements

EX009 Advanced Document Reporting

Generate, print and send documents to customers and vendors

EX009.01 Advanced Document Reporting for Italy

Generate, print and send documents to customers and vendors with standard italian localization

EX009.11 Advanced Document Reporting for Electronic Invoice

Advanced Document Reporting for Electronic Invoice

EX009.14 Advanced Document Reporting for Combined Warehouse

Advanced Document Reporting for Combined Warehouse

EX009.15 Advanced Document Reporting for Commission

Advanced Document Reporting for Commission

EX009.16 Advanced Document Reporting for P365

Advanced Document Reporting for P365

EX009.18 Advanced Document Reporting for Purchase Request

Advanced Document Reporting for Purchase Request

EX010 Commissions

Commissions

EX010.01 Commissions for Italy

Commissions for Italy

EX010.03 Commission for Simulated GL entries

Commission for Simulated GL entries

EX011 Enasarco FIRR and FISC

Enasarco FIRR and FISC

EX012 Due dates management for Italy

Due dates management for Italy

EX014 Billing note

Tool for handling Billing Notes in Microsoft Dynamics 365 Business Central

EX015 Historical ECB Exchange Rates

Download and import Exchange Rates from European Central Bank (ECB)

EX016.01 Banking common library

Banking common library

EX018 Electronic VAT Settlement for Italy

Provides printing, PDF export and XML export for the italian electronic VAT settlement (Comunicazione Liquidazione IVA)

EX019 Advanced Intrastat for Italy

Advanced Intrastat for Italy

EX020 VAT Management for Italy

VAT Management for Italy, including plafond, dichiarazioni d\u0027intento, registers and settlement.

EX020.03 VAT Management for Advanced Document Reporting

VAT Management for Advanced Document Reporting

EX021 Trade common data layer

Trade common data layer

EX022 General Ledger Application

Allows applications between G/L entries, handles \u0027open\u0027 entries and it\u0027s remaining amounts

EX023 EMA Extended Management Accounting

Extended Management Accounting

EX023.03 EMA for Transport Costs

EMA for Transport Costs

EX025 Customer Vendor Compensation

Allows you to select lines from two lists of accounting items to compensate.

EX025.01 Customer Vendor Compensation for Italy

Allows you to select lines from two lists of accounting items to compensate.

EX026 Analytics Library

Analytics Library

EX027 EMA Budget allocation

EMA Budget allocation

EX028 Product Configurator

Product Configurator

EX028.01 Product Configurator for Manufacturing

Product Configurator for Manufacturing

EX028.03 Product Configurator for Adv Document Reporting

Product Configurator for Adv Document Reporting

EX028.04 Product Configurator for tools and personnel

Product Configurator for tools and personnel

EX029 Empties Management

Empties Management

EX030 Handling Units Management

Handling Units Management

EX031 CONAI

Allows compliance with regulations regarding the recovery of steel, aluminum, cardboard, wood, plastic, glass packaging

EX032 Extended Bank Reconciliation

Extended Bank Reconciliation

EX033 Azure Secret Expiration

Monitor and notify when azure secret for app registration are closed to expire

EX034 Advanced Cash Flow

Advanced Cash Flow

EX035 Bulk VIES VAT Number Check

Bulk VIES VAT Number Check

EX036 Withholding Tax Certificazioni Uniche for Italy

Withholding Tax Certificazioni Uniche for Italy

EX037 Detailed Document Discounts

Detailed Document Discounts

EX038 Transport Costs

Transport Costs

EX040 Show Comments on Documents

Show Comments on Documents

EX040.01 Show Comments on Electronic Invoice

Show Comments on Electronic

EX040.02 Show Comments on CWS

Show Comments on CWS

EX041 Close Documents Without Invoicing

Close Documents Without Invoicing

EX041.02 Close Documents Without Invoicing for Italy

Close Documents Without Invoicing for Italy

EX042 Invoicing Plan

Invoicing Plan

EX043 Sales Free Goods

Sales Free Goods

EX045 Advanced Dimensions Management

Advanced Dimensions Management

EX046 Purchase Request

Purchase Request

EX046.04 Data Security for Purchase Request

Data Security for Purchase Request

EX046.05 Purchase Request for P365

Purchase Request for P365

EX046.06 Purchase Request for Engineering to order

Bridge app for ETO

EX046.07 Custom defined Fields for Purchase Request

CDF for PRQ

EX047 Over- and Under-Delivery Quantities

Allows posting more (quantity) than ordered and premature closing of document lines.

EX048 Delivery Reminders

Delivery Reminders

EX049 Sales and purchase Promotions for WholeSales

Sales and purchase Promotions for WholeSales

EX050 Extended Combine Shipment

Extended Combine Shipment app helps you create sales invoices from sales shipment lines, grouping by pre-defined criteria. Configured in a setup page.

EX050.01 Extended Combine Shipment for Italy

Add the manage of the Operation Type field for the Extended Combine Shipment app.

EX050.03 Extended Combine Shipment for FTE for Italy

This app adds FTE for Italy fields in the combine shipment report, all fields added can be managed throught the Extended Combine Shipment setup

EX051 Dual Unit of Measure

Dual Unit of Measure

EX051.01 Dual UOM for Combined Warehouse shipment

Dual UOM for Combined Warehouse Shipment

EX051.02 Dual unit of Measure for Promotions

Dual unit of Measure for Promotions

EX051.03 Dual Unit of Measure for Italy

Dual Unit of Measure for Italy

EX051.04 Dual Unit of Measure for Handling Units

Dual Unit of Measure for Handling Units

EX051.05 Dual Unit of Measure for Simulated GL entries

Dual Unit of Measure for Simulated GL entries

EX051.06 Dual Unit of Measure for Product Quality

Dual Unit of Measure for Product Quality

EX051.07 Dual Unit of Measure for Close Documents

Dual Unit of Measure for Close Documents

EX052 Intercompany Accounting Eliminations

IAE Intercompany Accounting Eliminations

EX053 Inventory Valuation and Costing

Inventory Valuation and Costing

EX053.01 Inventory Valuation and Costing for Italy

Inventory Valuation and Costing for Italy

EX055 Packing List

Packing List

EX055.01 Advanced Logistic Common Library

Advanced Logistic Common Library

EX055.02 Packing list for Combine Warehouse shipment

Packing list for Combine Warehouse shipment

EX056 Inventory with Serial and Lot Number

Inventory with Serial and Lot Number

EX059 MDI Master Data Intercompany

Master data replication between companies with enhanced synchonization

EX060 Plant Maintenance

Plant Maintenance

EX060.01 DocSolutions for Plant Maintenance

DocSolutions for Plant Maintenance

EX060.02 Power Plant Maintenance

Power Plant Maintenance

EX061 Product Quality Assurance

Product Quality Assurance

EX062 Zero Amount Invoice

Zero Amount Invoice

EX063 Electronic Invoice for Italy

Electronic Invoice for Italy

EX063.01 VAT exemption for electronic invoice for Italy

VAT exemption for electronic invoice for Italy

EX063.02 Competence dates for electronic invoice for Italy

Competence dates for electronic invoice for Italy

EX063.04 Postel connector for Italian Electronic Invoice

Postel connector for Italian Electronic Invoice

EX063.05 Electronic invoice for Detailed Discounts

Electronic invoice for Italy for Detailed Discounts is a solution to handle the detailed discounts in the electronic invoice for Italy. The solution allows you to manage the detailed discounts in extraction of XML of the electronic invoice, in compliance with the Italian law.

EX064 Bulk Email to customers and vendors

Select customer and vendors recipients and send email

EX065 Posted Data Administration Tool

Posted Data Administration Tool

EX066 Common Data Layer

Common Data Layer

EX066.01 Finance Common Data Layer

Finance Common Data Layer

EX066.02 Logistic Common Data Layer

Logistic Common Data Layer

EX066.04 Doc shipping Common Data Layer

Doc shipping Common Data Layer

EX066.05 Doc shipping Common Data Layer IT

Doc shipping Common Data Layer IT

EX066.06 Logistic Common Data Layer Italy

Logistic Common Data Layer for Italy

EX067 Custom Defined Fields

Define Custom Fields (with own custom label) for Customers, Vendors, Items, Resoures and Employees

EX068 Common Data Layer Italy

Common Data Layer (IT)

EX069 DocSolutions common library

DocSolutions common library

EX069.01 DocSolutions for FileSystem

DocSolutions for FileSystem

EX069.02 DocSolutions for ARXivar Next

DocSolutions for ARXivar Next

EX069.03 DocSolutions for Sharepoint

DocSolutions for Sharepoint

EX070 MES Manufacturing execution system

MES Manufacturing execution system

EX070.02 DocSolutions for MES

DocSolutions for MES

EX070.03 MES for Handling Units

MES for Handling Units

EX071 Inventory Register

Inventory Register Print

EX072 GDPR Toolset

GDPR Toolset for Business Central

EX073 Compress Journal Entries

Compress Journal Entries reducing posted ledger entries count

EX074 EDI

EX074.01 EDI for Italy

EX075 Sales and Purchase Bonus

Sales and Purchase Bonus

EX075.01 Simulated GL for Bonus

Enables posting of simulated G/L entries for bonus allocations.

EX076 Manufacturing base toolkit

Base toolkit for the manufacturing module

EX076.01 Manufacturing Data Layer

Common data layer for the manufacturing module

EX078 Bulk PEC Email to customers for Italy

Select customer recipients and send PEC email

EX080 EOS WINE

Base functionalities for the EOS WINE Environment

EX082 EOS WINE Excise duty

WINE Excise Duty

EX083 EOS WINE SIAN

Eos Wine Sian

EX085 Manufacturing masterdata management

Manufacturing Masterdata Management

EX086 Manufacturing planning

Manufacturing planning

EX089 Power WMS

Power WMS Warehouse Management System

EX089.01 Power WMS for Handling Units

Handling Units Management for Power WMS

EX090 MODUS M365 Job Structure

In job structures, bills of material and activities are combined to form a project. You can create structures even before the quotation stage and use them as a quotation bill of materials and calculation basis. During the design phase, structures are used to determine the required materials and the required effort in detail. You can create several structures for one project or save versions of individual structures. The products developed or configured here for specific orders can be transferred to production as a whole or in assemblies.

EX090.01 MODUS M365 Base

Create batch quotes from the purchasing department for better evaluation of the offers. Have the production progress always and clearly in view with the traffic light status at control points. Are all questions and ambiguities regarding a quotation or order answered, the checklists will tell you. Define your own checklists and connect them to items to avoid recurring problems.

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EOS Labs - 25.06.2024