EX068 Common Data Layer Italy

Common Data Layer (IT)

Common Data Layer (IT)

Dependency graph

graph TD; Main(Common Data Layer Italy) --> Dep0(EOS Administration Library); click Dep0 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(Common Data Layer Italy) --> Dep1(Common Data Layer); click Dep1 href "/en/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"

Dependencies from

Objects

Page

IDNameDescription
18123790EOS VAT Entry Exclusion Setup
18123791EOS Cash Types

Codeunit

IDNameDescription
18123790EOS CDL IT Event Mgt.
18123791EOS County IT Mgt.
18123792EOS Professional Tax Mgt.
18123794EOS068 Prof. Tax Amount Mgt.
18123795EOS068 EX063
18123796EOS068 EX014

PageExtension

IDNameDescription
21Customer Card
25Customer Ledger Entries
26Vendor Card
27Vendor List
29Vendor Ledger Entries
50Purchase Order
51Purchase Invoice
52Purchase Credit Memo
88Job Card
138Posted Purchase Invoice
140Posted Purchase Credit Memo
5050Contact Card
5052Contact List
6630Sales Return Order
6640Purchase Return Order
12102Subform Sent Vendor Bill Lines
12111Show Computed Withh. Contrib.
12112Withholding Tax Card
12113Withholding Tax List
12121Periodic VAT Settlement List
12123Periodic VAT Settlement Card
12133Withh. Taxes-Contribution Card
12135Computed Withholding Tax
12176Subform Customer Bill Line
12181Subform Issued Cust.Bill Lines
12186Subform Vendor Bill Lines
12193Subform Posted Vend Bill Lines
12198Vendor Bill Withh. Tax

Table

IDNameDescription
18123790EOS VAT Entry Exclusion Setup
18123791EOS Cash Type

TableExtension

IDNameDescription
18Customer
21Cust. Ledger Entry
23Vendor
25Vendor Ledger Entry
38Purchase Header
39Purchase Line
120Purch. Rcpt. Header
122Purch. Inv. Header
124Purch. Cr. Memo Hdr.
167Job
5050Contact
12111Computed Withholding Tax
12113Tmp Withholding Contribution
12116Withholding Tax
12135Periodic Settlement VAT Entry
12137Purch. Withh. Contribution
12175Customer Bill Line
12178Issued Customer Bill Line
12182Vendor Bill Line
12184Posted Vendor Bill Line
12185Vendor Bill Withholding Tax

Build environment

TypeValue
Version25.0.20.0
Application25.0.0.0
Platform13.0
Runtime13.0
TargetCloud
LocaleIT
Commit

Obsolete Items

VersionObjectTypeNameReason
25.0TableExtension 18123802 EOS TableExt18123802MethodDeclarationSetCIGCUPUse “EOS_SetCIGCUP” instead
22.0Codeunit 18123792 EOS Professional Tax Mgt.MethodDeclarationOnSetPageFieldVisibilityManaged on CDL IT
22.0TableExtension 18123803 EOS TableExt18123803FieldEOS Fixed Establ. TypeNot necessary anymore
22.0TableExtension 18123803 EOS TableExt18123803FieldEOS Fixed Establ. No.Not necessary anymore
22.0PageExtension 18123805 EOS PageExt18123805PageFieldEOS Fixed Establ. TypeNot necessary anymore
22.0PageExtension 18123805 EOS PageExt18123805PageFieldEOS Fixed Establ. No.Not necessary anymore

Changelog

25.0.20.0

Released: On Premise: 28. November 2024 | SaaS: 28. November 2024

  • 16666: EX068 CDL.ITEX068 CDL.IT In page ‘Vendor bill card’, for invoice having foreign currency the field ‘Withholding tax amount’ has a wrong value, recalculed from value in page ‘Vendor Bill Withh. Tax’, due to rounding
  • 16667: EX068 CDL.ITEX068 CDL.IT In page ‘Vendor bill card’, for invoice having foreign currency the field ‘Withholding tax amount’ has a wrong value, recalculed from value in page ‘Vendor Bill Withh. Tax’, due to rounding: Development
  • 12577: CHANGE: add CIG and CUP management on Bills

25.0.18

Released: On Premise: 18. November 2024 | SaaS: 18. November 2024

  • 12577: CHANGE: add CIG and CUP management on Bills
  • 12578: EX005 BNK Add management of fields CIG and CUP in customer RiBa and vendor bills: Development

25.0.16

Released: On Premise: 17. October 2024 | SaaS: 29. October 2024

  • 12231: EX043 SFG Manage also execution date in report ‘Free Gift Self-Invoice Creation’
  • 15931: EX068 CDL.IT In page ‘Vendor bill card’, for invoice in foreign currency the field ‘Withholding tax amount’ has a wrong value, recalculed from that in page ‘Vendor Bill Withh. Tax Open’
  • 15932: EX068 CDL.IT In page ‘Vendor bill card’, for invoice in foreign currency the field ‘Withholding tax amount’ has a wrong value, recalculed from that in page ‘Vendor Bill Withh. Tax Open’ : Development

25.0.14

Released: On Premise: 16. October 2024

  • 16299: EX014 EBN Make possible an interaction with app ECU, in the data management phase of INPS withholding tax
  • 16160: EX014 EBN Remove dependency from apps Enasarco FIRR and FISC and Withholding Tax Certificazioni Uniche for Italy
  • 12577: CHANGE: add CIG and CUP management on Bills
  • 12578: EX005 BNK Add management of fields CIG and CUP in customer RiBa and vendor bills: Development

24.0.20

Released: On Premise: 07. August 2024 | SaaS: 07. August 2024

  • 15742: EX068 CDL.IT In page ‘Vendor list bill sent card’, calculation of field ‘Withholding tax amount’ doesn’t consider manual amounts
  • 15723: EX063 FTE Create new method in CDL, to retrieve the electronic invoice XML

24.0.15

Released: On Premise: 31. May 2024 | SaaS: 31. May 2024

  • 14758: EX068 CDL.IT Remove obsolete no. Series management BC24

23.0.12

Released: On Premise: 12. October 2023 | SaaS: 09. January 2024

  • 13250: FIX: fix VendorBillCard’s Withholding Tax Amount recalculation so it includes Non-Income Amounts

23.0.11

Released: On Premise: 06. October 2023

  • 13250: FIX: fix VendorBillCard’s Withholding Tax Amount recalculation so it includes Non-Income Amounts
  • 13251: EX068 CDL.IT In page ‘Vendor bill card’, field ‘Witholding tax amount’ includes non-income amounts : Development

23.0.10

Released: On Premise: 06. October 2023

  • 11335: Added the export of fields ‘CIG’ ‘CUP’, in fields ‘Note’ of the DCF layout

EOS Labs -