EX002.01 DocFinance Connector for Italy
Add the management in docFinance of the italian fields
DocFinance extension for italian fields management
Dependency graph
graph TD;
Main(DocFinance Connector for Italy) --> Dep0(Common Data Layer);
click Dep0 href "/en/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"
Main(DocFinance Connector for Italy) --> Dep1(Common Data Layer Italy);
click Dep1 href "/en/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"
Main(DocFinance Connector for Italy) --> Dep2(DocFinance connector);
click Dep2 href "/en/docs/apps-tech/442bf567-2e90-4ad0-b31d-dc3562af8f67.html"
Objects
Codeunit
| ID | Name | Description |
|---|---|---|
| 18122271 | EOS Ext Export MasterData | |
| 18122272 | EOS Ext Export Receiv/Payable | |
| 18122273 | EOS Ext Import | |
| 18122274 | EOS DCF Withh.-Contrib | |
| 18122275 | EOS EX002.01 DCF Test |
Page
| ID | Name | Description |
|---|---|---|
| 18122271 | EOS Withh. Taxes-Contr. Note | |
| 18122272 | EOS Purch.Withh.Contr.NoteList |
PageExtension
| ID | Name | Description |
|---|---|---|
| 4 | Payment Terms | |
| 26 | Vendor Card | |
| 18122286 | EOS DCF Setup |
Table
| ID | Name | Description |
|---|---|---|
| 18122271 | EOS EX002.01 Cust Ledger Entry | |
| 18122272 | EOS Purch. Withh. Contr. Note |
Query
| ID | Name | Description |
|---|---|---|
| 18122271 | EOS002 Is CLE Inv. Dishonored |
TableExtension
| ID | Name | Description |
|---|---|---|
| 3 | Payment Terms | |
| 18122286 | EOS DCF Setup | |
| 18122289 | EOS DCF Export RecPay Buffer |
Build environment
| Type | Value |
|---|---|
| Version | 24.0.15.0 |
| Application | 24.0.0.0 |
| Platform | 13.0 |
| Runtime | 13.0 |
| Target | Cloud |
| Locale | IT |
| Commit |
Obsolete Items
| Version | Object | Type | Name | Reason |
|---|---|---|---|---|
| 23.0 | Table 18122271 EOS EX002.01 Cust Ledger Entry | TableObject | EOS EX002.01 Cust Ledger Entry | Created for DocCredit integration, but the functionality is in the query “EOS002 Is CLE Inv. Dishonored” |
| Table 18122272 EOS Purch. Withh. Contr. Note | Field | Date Related | Never used in the code |
Changelog
24.0.15.0
Released: On Premise: 28. June 2024 | SaaS: 28. June 2024
- 14538: EX002:DCF Remove Obsolete NoSeriesManagement BC24
23.0.20
Released: On Premise: 25. January 2024
- 14116: EX002 DCF In page ‘Batch import (DCF)’ returns error ‘Value (number) for parameter (name) is not in the allowed range. Current value:(number). Allowed range from (number) to (number).’
23.0.19
Released: On Premise: 24. January 2024
- 14116: EX002 DCF In page ‘Batch import (DCF)’ returns error ‘Value (number) for parameter (name) is not in the allowed range. Current value:(number). Allowed range from (number) to (number).’
23.0.18
Released: On Premise: 16. January 2024
- 13342: Fix “total amount” calculation and make the field not editable
23.0.16
Released: On Premise: 04. December 2023
- 13644: EX002 DCF Enabling DocCredit integration causes an error during export
23.0.13
Released: On Premise: 06. October 2023
- 13326: EX002 DCF Add check for mandatory SEPA fields
- 11335: Added the export of fields ‘CIG’ ‘CUP’, in fields ‘Note’ of the DCF layout
- 11199: EX002 DCF When Orders and Shipments/Loads export is enabled, both sales and purchases, the app does not correctly create the co.ge key
- 13158: EX002 DCF Improve error message that appears when Document Type on Reason Code is wrong
22.0.3
Released: On Premise: 04. September 2023 | SaaS: 06. September 2023
- 11335: Added the export of fields ‘CIG’ ‘CUP’, in fields ‘Note’ of the DCF layout
22.0.2
Released: On Premise: 01. June 2023
- 12562: Fixed posting of withholding Tax records when posting a payment lines with Withholding Tax = 0 (Flat-Tax Vendors)
22.0.1
Released: On Premise: 15. May 2023
- 12378: Sales Order export now works properly and Sales Order/Shipment lines with the same “Due Date” are cumulated in a single line.
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