Released: On Premise: 29. August 2024 | SaaS: 29. August 2024
15833: Resolved “Column Zero/Zero Amount” without format on report G/L book - print (VMI)
24.0.28
Released: On Premise: 25. July 2024
15588: FIX: fixed dataitem order in “Calc. and Post VAT Settlement” report in order to corrrectly value “Next Period input VAT”
15589: EX020 VMI In print of report ‘Calc. and Post VAT Settlement’, field ‘Next period input VAT’ has value 0 even with existing input VAT: Development
24.0.26
Released: On Premise: 16. July 2024 | SaaS: 16. July 2024
15502: EX020 VMI Print, on report ‘G/L book - print (VMI)’ even posted document lines with amount 0
24.0.22
Released: On Premise: 12. June 2024 | SaaS: 18. June 2024
15324: CHANGE: added splitpayments line splitting in EOS VAT Print Grouped report aligning it from EOS VAT Print report
15325: EX020 VMI Allign split payment lines management of report ‘VAT register - Grouped (VMI)’ to report ‘VAT register’, filling amount fields: Development
15345: FIX: fix intial page no to correctly assign number in reprint
15346: EX020 VMI Printing report ‘G/L Book - Print (VMI)’ with ‘Report Type’ equal to ‘Reprint’, is wrongly reported ‘0’ in field ‘Initial Page No.’ : Development
15339: EX020 VMI Add events to print, on report 18008266 ‘EOS G/L Book – Print’, the total number of entries at the end of each period
15340: EX020 VMI Add events to print, on report 18008266 ‘EOS G/L Book – Print’, the total number of entries at the end of each period: Development
24.0.18
Released: On Premise: 23. May 2024
15206: FIX: fixed quarterly vat in Calc and Post to avoid posting them in G/L if not necessary
15207: EX020 VMI In report ‘Calc. and Post VAT Settlement (VMI)’ and in G/L posting, if VAT settlement is on credit, are calculated quarterly VAT charges: Development
24.0.15
Released: On Premise: 09. May 2024
14932: CHANGE: add event OnBeforeTempPdfBufferCount to codeunit 18008263 EOS VAT Register - Print
14933: EX020 VMI Add event, to export VAT register to DMS: Development
14607: EX020 VMI Launching report ‘Calc. and Post VAT Settlement (VMI)’ a database block on report ‘Activity code’ is found
14509: EX020 Remove Obsolete NoSeriesManagement BC24: Development
14534: EX020 Problemi in ristampa registri IVA
14535: EX020 Problemi in ristampa registri IVA: Development
23.0.32
Released: On Premise: 04. March 2024
14376: CHANGE: added OnBeforeInsertVatExemption event to Report 18008265 EOS Create VAT Exemption in order to manage request page custom fields
14377: EX020 VMI Add event, to manage custom fields in report ‘EOS Create VAT Exemption’ 18008265 : Development
23.0.31
Released: On Premise: 29. February 2024 | SaaS: 01. March 2024
14289: EX020 VMI In Purchase/sales credit memo, function ‘Get posted document lines to reverse’ returns error ‘VAT posting setup doesn’t exist. Fields and identification values: VAT business posting group='code’,VAT item/serv. posting group=”’
14234: FIX: fixed subscriptors raised during GetShptLine and GetRcptLine to correctly assign “revoked” with not yet arrived “revoke dates” VAT Exemptions
14235: EX020 VMI For revoked VAT exemption, in ‘Sales invoice’ having valid date for V.E. and receipt with V.E., this last is not applied even if revoke date is later than previous dates: Development
23.0.24
Released: On Premise: 09. February 2024 | SaaS: 13. February 2024
14196: EX020 VMI In report ‘Calc. and Post VAT Settlement (VMI)', from page ‘Company information’ is reported address in field ‘Address’ and not the one in field ‘FD address’
23.0.23
Released: On Premise: 30. January 2024
13823: FIX: fixed vat settlement logic to correctly warn about the right Vat Book Entry
13824: EX020 VMI In page ‘VAT settlement (VMI)', using function ‘Check protocol sequences’ is detected wrong protocol sequence anomaly in documents: Development
23.0.22
Released: On Premise: 30. January 2024
13958: FIX: fix revoked Vat Exemption transfer from Receipt Line to Invoice Line when using Get Receipt Lines (the same fix was implemented for sales invoices)
13959: EX020 VMI In ‘Purchase invoice’, using function ‘Get receipt lines’ after revocation of VAT exemption, this last is however inserted on line: Development
Released: On Premise: 14. December 2023 | SaaS: 26. January 2024
13741: FIX: fixed EOS G/L Book Print report startingdate and endingdate errors
13743: EX020 VMI In report ‘G/L Book - Print (VMI)', trying to reprint a period already printed returns error ‘G/L book with starting date (date) and ending date (date) cannot be reprinted because it hasn’t been yet printed.': Development
13471: EX049 SPB Avoid creation of entries with ‘Amount (LCY)’ = ‘0’ in ‘Bonus ledger entries (SPB)', when bonus recalculation has been executed
23.0.15
Released: On Premise: 23. November 2023
13668: EX020 VMI make variable protected
23.0.14
Released: On Premise: 13. November 2023
13563: EX020 VMI Modify, in page ‘EOS G/L Book - Print (VMI)', message obtained when launching with ‘Report type’ equal to ‘Test type’ and still unposted documents remains, in order to block print
23.0.12
Released: On Premise: 19. October 2023
13396: EX020 VMI Trying to install app returns error ‘To install or upgrade this extension you need to have write permission on table ‘Service Line’
23.0.11
Released: On Premise: 05. October 2023
13242: FIX: error message improved in order to make it clearer
13243: EX020 VMI In report ‘G/L Book - Print (VMI)', trying to print with field ‘Report type’ equal to ‘Reprint’ is obtained error ‘The Reprint Info Fiscal Reports does not exist. Identification fields and values: Report=’(name)',Start Date=’(date)’’
11533: ADD: added Pro-rata and quarterly vat interests support in the “Eos VAT register - Grouped (VMI)” report
11534: EX020 VMI Add, in report ‘Eos VAT register - Grouped (VMI)', “pro rata” tax and quarterly VAT charges management: Development
22.0.30
Released: On Premise: 08. September 2023 | SaaS: 08. September 2023
13194: EX020 VMI Adjustments for BC23
13195: EX020 VMI Adjustments for BC23: Development
22.0.27
Released: On Premise: 29. August 2023 | SaaS: 29. August 2023
12934: EX020 VMI Remove OVVPG field
13113: EX020 VMI Report improvements in case of ' ' Name
22.0.24
Released: On Premise: 21. August 2023 | SaaS: 21. August 2023
12934: EX020 VMI Remove OVVPG field
22.0.22
Released: On Premise: 31. July 2023 | SaaS: 31. July 2023
12983: EX020 VMI Add event. In report ‘Calculate and post VAT settlement (VMI)', if Output VAT > Input VAT, it could be possible to fill field ‘Next Period Output VAT’ with the result, and set = 0 field ‘Total VAT to pay (if positive)’
22.0.19
Released: On Premise: 04. July 2023 | SaaS: 05. July 2023
12634: EX020 VMI In report ‘Calc. and Post VAT Settlement’ with ‘Printing type’ = ‘Reprint’, Split Payment entries are printed
22.0.17
Released: On Premise: 19. June 2023
11587: FIX: fixed the “EOS Calc. and Post VAT Settl.” report rdlc to show the quarterly interest empty if the Input VAT is higher than the Output VAT and fixed EVS Entry fields calculation in EX018 EVS
11588: EX020 VMI In ‘EOS Calc. and Post VAT Settl.', if VAT settlement is on credit, are calculated quarterly VAT charges: Development
12647: EX020 VMI Remove, in report ‘Calc. and Post VAT Settl.', field ‘Paid amount’
22.0.15
Released: On Premise: 29. May 2023
12461: EX020 VMI - In report ‘EOS Calc. and Post VAT Settl.’ (18008259), company name is taken from field ‘Name’ in page ‘Companies’
12439: EX020 VMI In ‘Subcontracting order’, inside page ‘Purchase order statistics’ VAT is calculated even if vendor is in VAT exemption
22.0.10
Released: On Premise: 08. May 2023
12299: EX020 VMI Add event, to skip lines in report ‘EOS VAT Register – Grouped’ 18008260
22.0.9
Released: On Premise: 02. May 2023
12260: EX020 VMI Add event, to replace Vendor no. with custom field in invoice, on report ‘EOS VAT Register - Print’
12221: EX020 VMI In page ‘EOS G/L Book - Print’, for a new year the field ‘From Progressive No.’ is not filled with value ‘0’
22.0.6
Released: On Premise: 28. April 2023
12154: EX020 VMI Unblock protect variables ‘Starting date’ and ‘Ending date’, in report ‘EOS VAT Register - Grouped’
22.0.5
Released: On Premise: 12. April 2023
12032: EX020 VMI - With VAT settlement posting, in ‘VAT posting setup’ avoid update for fields ‘Allow Posting from’ and ‘Allow Posting To’ for lines with flag ‘Blocked’ abled
11993: EX020 VMI In report ‘VAT register - create PDF’, if an invoice and a credit memo have same protocol number but different customers then field ‘Name’ is populed with the customer name on invoice
11896: CHANGE: added event OnAfterVATRegisterSummarySetFilters to set additional filters to vatregister for the VAT Summary
11897: EX020 VMI Add event, to exclude some VAT registers from report ‘EOS VAT Register - Grouped’ (18008260): Development
11890: EX020 VMI Add event, to post VAT settlement for all lines in page ‘VAT posting setup’
11893: EX020 VMI Add avent, to insert a column in report ‘EOS VAT register’
11587: FIX: fixed the “EOS Calc. and Post VAT Settl.” report rdlc to show the quarterly interest empty if the Input VAT is higher than the Output VAT and fixed EVS Entry fields calculation in EX018 EVS
11777: FIX: fixed the “Calc and Post vat settl.” report to hide the plafond from the print when the PrintPlafond flag is false