18068: EX020 VMI Add tables to permissions, in order to assign only “indirect” permissions when modified VAT posting setup, in report ‘EOS Calc. and Post VAT Settl’
18008: FIX: fix report EOS Calc and Post VAT Settlement to correctly print Quarterly VAT Interests when reprinting
18009: EX020 VMI Reprint of report ‘EOS Calc. and Post VAT Settl. (VMI)’ wrongly reports value of field ‘Quarterly VAT interests’: Development
18005: EX020 VMI In ‘Purchase invoice’ with receipt having VAT declaration on line, executing ‘Get receipt lines’ returns error ‘The selected VAT Exemption does not apply to the current vendor’
17849: FIX: added check to avoid manually forcing a Vat Exemption for a different vendor/customer than the document’s one
17850: EX020 VMI In ‘Purchase invoice’ is permitted to manually change in field ‘VAT exemption no.’ the value and insert one related to another declaration, and to post document: Development
16582: EX004 EAL Convert permissions from XML to AL
17718: EX020 VMI In closure ‘Sales invoice’ related to a 100% anticipated invoice created by standard function from order, trying to post returns error ‘Error: The max. amount of VAT Exemption (code) has been exceeded by (amount) (currency).’
17736: BC 26 Compatibility
25.0.29
Released: On Premise: 18. March 2025 | SaaS: 18. March 2025
17718: EX020 VMI In closure ‘Sales invoice’ related to a 100% anticipated invoice created by standard function from order, trying to post returns error ‘Error: The max. amount of VAT Exemption (code) has been exceeded by (amount) (currency).’
25.0.25
Released: On Premise: 27. January 2025 | SaaS: 27. January 2025
16957: ADD: added check for No. Sequence in VAT Register Print reports
16958: EX020 VMI Add, in report ‘VAT Register - Print (VMI)', a check for no. series sequence: Development
25.0.23
Released: On Premise: 12. December 2024 | SaaS: 17. December 2024
16803: EX020 VMI Make, in report ‘EOS VAT Register’ 18008261, the variables as “protected”
16797: EX020 VMI Support new posting engine
25.0.21
Released: On Premise: 10. December 2024
16759: FIX: fix to not give error if the revoked date is after the document date during posting
16760: EX020 VMI In ‘Purchase invoice’, trying posting in previous date compared to the ‘Revoked date’ in ‘VAT exemption’, returns error…(COMPLETE TITLE IN SYSTEM INFO): Development
25.0.20
Released: On Premise: 09. December 2024
16723: CHANGE: add events OnBeforeCalcUsedAmount and OnAfterCalcUsedAmount
16724: EX020 VMI Add events OnBefore and OnAfter in function CalcUsedAmount of table 18008255 ‘EOS VAT Exemption’: Development
16349: CHANGE: added events to manage Gen Journal Line during report EOS Calc and Post Vat Settlement
16350: EX020 VMI Add events, to allow customs to manage Gen Journal Line during execution of report ‘EOS Calc. and Post VAT Settl.': Development
16614: FIX: fix prorata calculation and posting when vat amount is 0
16615: EX020 VMI For VAT settlement with purchase invoice having reverse charge and pro-rata, the ledger entries about input VAT and VAT to settle have wrong values: Development
25.0.14
Released: On Premise: 21. November 2024
16602: FIX: fixed rdlc to correctly show values
16603: EX020 VMI In report ‘VAT register - Print (VMI)', field ‘Deduc. %’ has wrong value, not taken from setup: Development
25.0.10
Released: On Premise: 08. October 2024
16275: FIX: fixed the VAT Bus Post Group updating when chaging from an alternative shipping address to the original one
16276: EX020 VMI In page ‘Sales order’, changing option of field ‘Ship-to’ from ‘Alternate shipping address’ to ‘Default sell-to address’ the field ‘VAT business posting group’ is not filled with the related value of the EOS field: Development
16001: EX020 VMI Remove obsolete objects for BC25
24.0.30
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