EX063 Electronic Invoice for Italy

Electronic Invoice for Italy

Dependency graph

graph TD; Main(Electronic Invoice for Italy) --> Dep0(EOS Administration Library); click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(Electronic Invoice for Italy) --> Dep1(Common Data Layer); click Dep1 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html" Main(Electronic Invoice for Italy) --> Dep2(Common Data Layer Italy); click Dep2 href "/it/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"

Dependencies from

Objects

Codeunit

ID	Name	Description
18123000	EOS FE Migrate Data
18123001	EOS EDoc. Rel. Doc. Lines Mgt.
18123002	EOS063 Upgrade	Provides functions related to data upgrade.
18123003	EOS063 Install	Provides functions related to data upgrade.
18123004	EOS063 Outb. Purch. EDoc. Mgt.	Gather all functions related to purchase outbound documents
18123005	EOS063 Outb. Purch. EDoc. Wrt.
18123006	EOS Ecobonus Mgt.
18123007	EOS063 Debug Handler
18123008	EOS063 Debug Import
18123009	EOS063 File Storage Mgt.
18123011	EOS Reten. Pol. Deleting Mgt.
18123015	EOS063 FE FileSystem Mgt.
18123016	EOS063 Inb. EDoc. FS
18123017	EOS063 Outb. EDoc. FS
18123040	EOS Outb. EDoc. Hook Handler	Gather all functions that handles specific hook code (i.e. GDO) specified in group setup
18123041	EOS EDoc. Page Handler	Gather all functions that handles user request from pages
18123042	EOS EDoc. Setup Management	Gather all functions that handles setup table/pages functionalities
18123043	EOS FE Data	Codeunit use only by the codeunit FE Writer. Gather all the data for the XML
18123044	EOS EDoc. Utilities	Gather all utility functions used in electr. document management
18123045	EOS Outb. EDoc. Mgt.	Gather all functions related to transliteration feature
18123046	EOS EDoc. Event Mgt.
18123047	EOS Transliteration Managment	Gather all functions related to translitteration feature
18123048	EOS IXFE Management
18123049	EOS FE Reader
18123050	EOS Inb. Electr. Doc. Mgt.
18123051	EOS Inb. Electr. Doc. Exec	Used as a dispatcher to run the execution of: Import, ProcessXML, Validate, Create
18123052	EOS FE Writer
18123053	EOS IXFE Interface
18123054	EOS IXFE Routines
18123055	EOS Inb. EDoc. Log Mgt.
18123056	EOS IXFE Logs
18123057	EOS IXFE Job Queue
18123058	EOS IXFE Inb. EDoc. Int.
18123059	EOS IXFE Integration
18123060	EOS IXFE Utilities
18123061	EOS IXFE Constants
18123062	EOS IXFE Proxy
18123063	EOS IXFE Execution
18123064	EOS INV Split Payment Mgt.
18123065	EOS Duty Stamp Mgt.
18123066	EOS EX063 FTE Tests
18123067	EOS EX063 Subscription	Provides functions related to extension specific subscription management.

Enum

ID	Name	Description
18123000	EOS063 ScontoMaggiorazione legislation	Calculation setup piority values
18123001	EOS EDoc. Cust. Setup Type
18123002	EOS Line Disc. Export Method

EnumExtension

ID	Name	Description
3904	Reten. Pol. Deleting

Page

ID	Name	Description
18123000	EOS Posted Sales Inv. Data
18123001	EOS Posted Sales CM Data
18123002	EOS Posted Serv. Inv. Data
18123003	EOS Posted Serv. CM Data
18123004	EOS Inb. EDoc. Error Msg.
18123005	EOS EDoc. Rel. Doc. Lines
18123006	EOS EDoc. Rel. Doc. L. Card
18123007	EOS EDoc. Catalogs	List of catalog records of specific electr. doc. lists
18123008	EOS IXFE Auth. Data
18123009	EOS Posted Purch. Inv. Data
18123010	EOS Posted Purch. CM Data
18123011	EOS Inb. ED. P. L. OMD Factbox
18123012	EOS Inb. ED. P. L. OMD List
18123040	EOS Outb. Electr. Doc. Setup
18123041	EOS Outb. EDoc. Group Setup
18123042	EOS Outb. EDoc. Cust. Setup
18123043	EOS Outb. EDoc. Satus Log
18123044	EOS Electr. Doc. Recipients
18123045	EOS Outb. EDoc. Related Docs.
18123046	EOS Outb. Rel. EDocs. Card
18123047	EOS Transliteration List
18123048	EOS IXFE Setup
18123049	EOS IXFE Outb. Documents
18123050	EOS Inb. Electr. Doc. Setup
18123051	EOS Inb. EDoc. Field Map
18123052	EOS IXFE Outb. Document Lots
18123053	EOS Inb. Electr. Doc. Checks
18123054	EOS Inb. EDoc. Rec. Ratings
18123055	EOS Inb. EDoc. Setup Card
18123056	EOS Inb. EDoc. Setup List
18123057	EOS Inb. EDoc. Vendor Setup
18123058	EOS Inb. Electr. Doc. UM
18123059	EOS Inb. Electr. Doc. Log
18123060	EOS Inb. EDoc. Log Detailed
18123061	EOS Inb. Electr. Document List
18123062	EOS Inb. EDoc Lines
18123063	EOS Inb. EDoc. Subpage
18123064	EOS Inb. EDoc. List Refused
18123065	EOS Inb. EDoc. Attachments
18123066	EOS Inb. EDoc. Att. FactBox
18123067	EOS Inb. EDoc. Line Detail
18123068	EOS Inb. EDoc. Preview Card
18123069	EOS Inb. EDoc. Preview Sub
18123070	EOS Inb. EDoc. Preview List
18123071	EOS Inb. EDoc. Prev. Sub Sim.
18123072	EOS Inb. EDoc. Preview Lines
18123073	EOS Inb. EDoc. Preview Rec.
18123074	EOS Inb. EDoc. Rec. Posted Sub
18123075	EOS Inb. EDoc. Recon. Detail
18123077	EOS Inb. EDoc. Cash Type Setup
18123078	EOS IXFE Outb. Doc. Notif.
18123079	EOS IXFE Inb. Document Lots
18123080	EOS IXFE Inb. Documents
18123081	EOS IXFE Inb. Doc. Notif.
18123082	EOS IXFE Log
18123083	EOS IXFE v3 Outb. Doc. Notif.
18123084	EOS IXFE v3 Outb. Doc. N. Det.
18123085	EOS IXFE v3 Inb. Doc. Notif.
18123086	EOS IXFE Inb. Doc. N. Det.
18123087	EOS Duty Stamp Setup

PageExtension

ID	Name	Description
21	Customer Card
26	Vendor Card
42	Sales Order
43	Sales Invoice
44	Sales Credit Memo
46	Sales Order Subform
47	Sales Invoice Subform
50	Purchase Order
51	Purchase Invoice
52	Purchase Credit Memo
55	Purch. Invoice Subform
95	Sales Quote Subform
96	Sales Cr. Memo Subform
132	Posted Sales Invoice
133	Posted Sales Invoice Subform
134	Posted Sales Credit Memo
135	Posted Sales Cr. Memo Subform
138	Posted Purchase Invoice
139	Posted Purch. Invoice Subform
140	Posted Purchase Credit Memo
141	Posted Purch. Cr. Memo Subform
143	Posted Sales Invoices
144	Posted Sales Credit Memos
146	Posted Purchase Invoices
147	Posted Purchase Credit Memos
259	Reason Codes
313	Gen. Product Posting Groups
456	No. Series
470	VAT Business Posting Groups
472	VAT Posting Setup
473	VAT Posting Setup Card
508	Blanket Sales Order Subform
5900	Service Order
5902	Service Order Subform
5933	Service Invoice
5934	Service Invoice Subform
5935	Service Credit Memo
5936	Service Credit Memo Subform
5971	Posted Service Credit Memos
5972	Posted Service Credit Memo
5973	Posted Serv. Cr. Memo Subform
5977	Posted Service Invoices
5978	Posted Service Invoice
5979	Posted Service Invoice Subform
6630	Sales Return Order
6631	Sales Return Order Subform
9308	Purchase Invoices
9309	Purchase Credit Memos
12169	Company Types
12200	Fattura Codes
12202	VAT Transaction Nature

Table

ID	Name	Description
18123000	EOS Inb. EDoc. Error Msg.
18123001	EOS EDoc. Rel. Doc. Lines
18123002	EOS EDoc. Catalogs	Setup table, contains catalog records of specific electr. doc. lists
18123003	EOS063 Outb. P. EDoc. Data
18123004	EOS Inb. EDoc. Preview L. OMD
18123040	EOS Outb. Electr. Doc. Setup	Globals setup that handles file export criteria.
18123041	EOS Outb. EDoc. Group Setup	Group setup that allows to indicate detailed setup to use in file export.
18123042	EOS Outb. EDoc. Cust. Setup	In this table Customer and created Group Setup can be linked to define for each customer which specific setup will be used in file export
18123043	EOS Outb. EDoc. Status Log	This table collects all electronic document status change for the specific document
18123044	EOS Electr. Document Recipient	This table collects all electronic document recipients available for the specific customer
18123045	EOS Outb. EDoc. Related Docs.	This table collects all electronic document recipients available for the specific customer
18123046	EOS RifLineNo Buffer
18123047	EOS Transliteration	This table collects transliteration setup data for characters decoding
18123048	EOS IXFE Setup
18123049	EOS IXFE Outb. Document
18123050	EOS Inb. EDoc. Setup	This table collects all general setup data for inbound documents import
18123051	EOS Inb. EDoc. Field Map	This table collects fields mapping from file tag to table fields
18123052	EOS Inb. EDoc. Checks	This table collects checks and severity that will be exected during validation process
18123053	EOS Inb. EDoc. Rating	This table specifies how posted documents lines can be rated in order to automatically link inbound invoice lines
18123054	EOS Inb. EDoc. Setup Group	This table collects all inbound documents setup related to a specific vendor group
18123055	EOS Inb. EDoc. Vendor Setup	This table indicates which setup group a vendor belongs to
18123056	EOS Inb. EDoc. UM	This table collects Unit of measure decoding pattern
18123057	EOS Inb. EDoc. Log	This table collects log data generated during inbound documents import
18123058	EOS Inb. EDoc. Log Detailed	This table collects detailed log data generated during inbound documents import
18123059	EOS Inb. EDoc. File	This table collects file data generated during inbound documents import
18123060	EOS Inb. EDoc. Header	This table collects document data generated during inbound documents import
18123061	EOS Inb. EDoc. Line	This table collects documnent line data generated during inbound documents import
18123062	EOS Inb. EDoc. Attachments	This table collects file attachment data generated during inbound documents import
18123063	EOS Inb. EDoc. Line Detail	This table collects document line details data generated during inbound documents import
18123064	EOS Inb. EDoc. Preview Header	This table collects preview header data generated from previous step
18123065	EOS Inb. EDoc. Preview Line	This table collects preview line data generated from previous step
18123066	EOS Inb. EDoc. Recon. Buffer	This table collects data used in posted documents reconcile
18123067	EOS Inb. EDoc. Recon. Detail	This table collects data used in posted documents reconcile
18123068	EOS IXFE Outb. Document Lot
18123069	EOS Inb. EDoc. Cash Type Setup
18123070	EOS IXFE Inb. Doc. Notif.
18123071	EOS IXFE Outb. Doc. Notif.
18123072	EOS IXFE Inb. Document Lot
18123073	EOS IXFE Inb. Document
18123074	EOS IXFE Log
18123075	EOS IXFE Auth. Data
18123076	EOS IXFE AOOs
18123077	EOS IXFE APIs
18123078	EOS IXFE v3 Outb. Doc. N.
18123079	EOS IXFE v3 Outb. Doc. N. Det.
18123080	EOS IXFE v3 Inb. Doc. Notif.
18123081	EOS IXFE v3 Inb. Doc. N. Det.
18123082	EOS IXFE Execution Params	Setup table, contains catalog records of specific electr. doc. lists
18123083	EOS Duty Stamp Setup

Report

ID	Name	Description
18123000	EOS063 Outb. P. EDoc. Crt/Snd	This report can be scheduled in job queue to run electr. document creation and send
18123001	EOS063 Debug Handler	This report can be scheduled in job queue to run electr. document creation and send
18123040	EOS Outb. EDoc. CreateSend	This report can be scheduled in job queue to run electr. document creation and send
18123041	EOS VAT Register - Progr. No
18123042	EOS IXFE Add Documents
18123043	EOS Document Duty Stamp List

TableExtension

ID	Name	Description
18	Customer
23	Vendor
36	Sales Header
37	Sales Line
38	Purchase Header
39	Purchase Line
110	Sales Shipment Header
111	Sales Shipment Line
112	Sales Invoice Header
113	Sales Invoice Line
114	Sales Cr.Memo Header
115	Sales Cr.Memo Line
121	Purch. Rcpt. Line
122	Purch. Inv. Header
123	Purch. Inv. Line
124	Purch. Cr. Memo Hdr.
125	Purch. Cr. Memo Line
231	Reason Code
251	Gen. Product Posting Group
290	VAT Amount Line
308	No. Series
323	VAT Business Posting Group
325	VAT Posting Setup
5107	Sales Header Archive
5717	Item Cross Reference
5900	Service Header
5901	Service Item Line
5902	Service Line
5990	Service Shipment Header
5991	Service Shipment Line
5992	Service Invoice Header
5993	Service Invoice Line
5994	Service Cr.Memo Header
5995	Service Cr.Memo Line
6660	Return Receipt Header
12202	VAT Transaction Nature

Build environment

Type	Value
Version	24.0.45.0
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	Codeunit 18123043 EOS FE Data	MethodDeclaration	hasDirectOrder	Use overload hasDirectOrder
21.0	Codeunit 18123000 EOS FE Migrate Data	CodeunitObject	EOS FE Migrate Data	EOS JSON Import is no longer supported.
21.0	Codeunit 18123042 EOS EDoc. Setup Management	MethodDeclaration	GetCustGroupSetup	Public method not used and supported
21.0	Codeunit 18123064 EOS INV Split Payment Mgt.	MethodDeclaration	UpdatePaymentLines	Public method not used and supported
21.0	Page 18123040 EOS Outb. Electr. Doc. Setup	PageAction	Migrate Data	EOS JSON Import is no longer supported.
21.0	TableExtension 18123047 EOS TableExt18123047	Field	EOS Electr. Document Status	Unused flowfield.
21.0	TableExtension 18123047 EOS TableExt18123047	Field	EOS Electr. Doc. Status Msg.	Unused flowfield.
21.0	TableExtension 18123048 EOS TableExt18123048	Field	EOS Electr. Document Status	Unused flowfield.
21.0	TableExtension 18123048 EOS TableExt18123048	Field	EOS Electr. Doc. Status Msg.	Unused flowfield.
21.0	TableExtension 18123049 EOS TableExt18123049	Field	EOS Electr. Document Status	Unused flowfield.
21.0	TableExtension 18123049 EOS TableExt18123049	Field	EOS Electr. Doc. Status Msg.	Unused flowfield.
20.0	Codeunit 18123052 EOS FE Writer	MethodDeclaration	OnAfterWriteLineDataWithLineNo	Substituted by OnAfterWriteLineDataWithVarLineNo
19.0	Table 18123040 EOS Outb. Electr. Doc. Setup	Field	Add StabileOrganizzazione - S	StabileOrganizzazione managed by default if fields on cutomer are filled
19.0	Table 18123040 EOS Outb. Electr. Doc. Setup	Field	Add StabileOrganizzazione - P	StabileOrganizzazione not managed on purchase
19.0	Codeunit 18123052 EOS FE Writer	MethodDeclaration	OnBeforeWriteLineData	Substituted by OnBeforeWriteLineDataWithLineNo
19.0	Codeunit 18123052 EOS FE Writer	MethodDeclaration	OnAfterWriteLineData	Substituted by OnAfterWriteLineDataWithLineNo
19.0	Page 18123040 EOS Outb. Electr. Doc. Setup	PageField	Add StabileOrganizzazione - S	StabileOrganizzazione managed by default if fields on cutomer are filled
19.0	Page 18123040 EOS Outb. Electr. Doc. Setup	PageField	Add StabileOrganizzazione - P	StabileOrganizzazione not managed on purchase
	Table 18123061 EOS Inb. EDoc. Line	Field	CUS_EOS 2.2.2_Rif.Normativo	Field with wrong prefix. Use field 2220850
	Codeunit 18123015 EOS063 FE FileSystem Mgt.	MethodDeclaration	MoveFile	Use MoveFile(Filename: Text; NewFilename: Text) instead, 23.0
	Codeunit 18123015 EOS063 FE FileSystem Mgt.	MethodDeclaration	CopyFile	Use CopyFile(Filename: Text; NewFilename: Text) instead, 23.0
	Codeunit 18123015 EOS063 FE FileSystem Mgt.	MethodDeclaration	DeleteFile	Use DeleteFile(FileName: Text) instead, 23.0
	Codeunit 18123015 EOS063 FE FileSystem Mgt.	MethodDeclaration	FileExists	Use FileExists(FileName: Text) instead, 23.0
	Codeunit 18123015 EOS063 FE FileSystem Mgt.	MethodDeclaration	ImportXMLFolder	Use ImportXMLFolder2 instead, 23.0
	Codeunit 18123015 EOS063 FE FileSystem Mgt.	MethodDeclaration	convertP7M	Use convertP7M2 instead, 23.0
	Codeunit 18123015 EOS063 FE FileSystem Mgt.	MethodDeclaration	ConvertP7M2XML	Use ConvertP7M2XML2 instead, 23.0
	Page 18123061 EOS Inb. Electr. Document List	PageAction	EOSImportFolder	Renamed, use control EOSImportFolderAFS
	TableExtension 18123010 EOS TableExt18123010	Field	EOS AMZ Code Type

Changelog

24.0.45.0

Released: On Premise: 27. June 2024 | SaaS: 28. June 2024

15396: The check for duplicate filenames is now case-sensitive, and the search in the history is limited to the current year.

24.0.44

Released: On Premise: 25. June 2024 | SaaS: 25. June 2024

15396: The check for duplicate filenames is now case-sensitive, and the search in the history is limited to the current year.
14824: EX063 FTE Add management of detailed discounts (EX037 DDD) in sales electronic document (Invoice/Credit memo)

24.0.31

Released: On Premise: 30. May 2024 | SaaS: 31. May 2024

15294: EX063 FTE Add event, in order to assign or inhibit assignment of the field ‘Pay-to vendor no.', creating purchase invoice

24.0.26

Released: On Premise: 15. May 2024

15094: CHANGE: changed the UoM Recognizing logic to avoid using the standard UoM during the recognizing process if there’s already an UoM linked to the Invoice recognized UoM in the recognize setup
15095: EX063 FTE EOS Recognized UoM Code in EOS inb. edoc. preview line is not correctly populated: Development

24.0.25

Released: On Premise: 06. May 2024

15052: FIX: fixed captions
15053: EX063 FTE For some puchase credit memos, report ‘Outbound Purch. Electr. Doc. Create/Send’ (18123000) doesn’t create electonic document: Development
14898: EX063 FTE In electronic document created from sales invoice including lines with quantity to 0, tag about 1 of these lines is wrongly added… (COMPLETE TITLE IN SYSTEM INFO)
14899: EX063 FTE In electronic document created from sales invoice including lines with quantity to 0, tag about 1 of these lines is wrongly added… (COMPLETE TITLE IN SYSTEM INFO): Development

24.0.23

Released: On Premise: 29. April 2024

14898: EX063 FTE In electronic document created from sales invoice including lines with quantity to 0, tag about 1 of these lines is wrongly added… (COMPLETE TITLE IN SYSTEM INFO)
14899: EX063 FTE In electronic document created from sales invoice including lines with quantity to 0, tag about 1 of these lines is wrongly added… (COMPLETE TITLE IN SYSTEM INFO): Development
15043: EX063 FTE For Sales credit memos, in page ‘Outbound Electronic Documents Status Log’ the field ‘Electr. document filename’ isn’t filled

24.0.21

Released: On Premise: 23. April 2024

14898: EX063 FTE In electronic document created from sales invoice including lines with quantity to 0, tag about 1 of these lines is wrongly added… (COMPLETE TITLE IN SYSTEM INFO)

24.0.19

Released: On Premise: 19. April 2024

14877: CHANGE: added UpdateExistingVendor function to Inbound Electronic Document Preview Card
14878: EX063 FTE Add possibility to update ‘Vendor card’ through data in received purchase electronic document: Development

24.0.18

Released: On Premise: 18. April 2024

14857: EX063 FTE 1. In file Xml aren’t inserted related documents added in sales order, if in setup ‘Outbound Electr. Doc. Group Setup’ the flag ‘Export dati Ordine Acquisto’ is disabled. 2. (COMPLETE TITLE IN SYSTEM INFO)
14189: EX003 EDS Creating subcontracting order from ‘Planning worksheet’ with flag ‘Exclude subcontracting orders’ field ‘EOS DS status code’ hasn’t value and trying to change status returns error ‘EDS table…(COMPLETE TITLE IN SYSTEM INFO)
14848: EX063 FTE Check on univocal file entry no
14190: EX063 FTE Add events, to manage tags DatiOrdineAcquisto in electronic documents
14828: EX063 FTE In page ‘Posted sales invoice’, trying to create electronic document returns error ‘La tabella Dati dei documenti correlati è vuota.’
14475: EX063 FTE Add checks “Rec.IsTemporary” in event subscriptions, if necessary
14476: EX063 FTE Add checks “Rec.IsTemporary” in event subscriptions, if necessary: Development
14448: FIX: fix service invoice related documents transfer during posting
14449: EX063 FTE In page ‘Posted service invoice’, related documents inserted in ‘Service invoice’ aren’t reported: Development
14734: EX063 FTE Add event, during the evaluation phase of the correspondence between posted documents of type receipt and purchase electronic document lines
14673: EX063 FTE Trying to create electronic document in page ‘Posted sales credit memo’ returns error ‘The supplied field number ‘19’ cannot be found in the ‘Sales Cr.Memo Header’ table.’
14496: EX063 FTE: Remove Obsolete NoSeriesManagement BC24

23.0.41

Released: On Premise: 29. February 2024 | SaaS: 01. March 2024

14314: EX063 FTE Add, in page ‘Inbound Electronic Document Preview Card’, field ‘Riferimento normativo’: Development

23.0.38

Released: On Premise: 27. February 2024 | SaaS: 27. February 2024

14313: EX063 FTE Add, in page ‘Inbound Electronic Document Preview Card’, field ‘Riferimento normativo’
14314: EX063 FTE Add, in page ‘Inbound Electronic Document Preview Card’, field ‘Riferimento normativo’: Development

23.0.37

Released: On Premise: 22. February 2024 | SaaS: 22. February 2024

14248: EX063 FTE Manage new values for “Reason”, in the context of CU 2024
14170: EX063 FTE In electronic document, in tag ‘DatiDDT’ CWS shipment number isn’t reported
14167: EX063 FTE In ‘Purchase invoice’ created from preview on which for 1 line the VAT exemption has been removed, on mentioned line the VAT exemption is however added
10998: EX063 FTE Implement retention policies for applicable tables

23.0.32

Released: On Premise: 02. February 2024 | SaaS: 02. February 2024

13955: FIX: fixed Line discount in XML to allow up to 8 decimals in xml tags that are allowed to have them following SDI rules

23.0.31

Released: On Premise: 01. February 2024

14142: EX063 FTE Add event to set tag Description 2.2.1.4 of Dati Beni Servizi - Dettaglio linee (2.2.1.X) in electronic document

23.0.26

Released: On Premise: 24. January 2024

14099: EX063 FTE Add event, to manage tag in electronic document
14075: EX063 FTE Add event, to export reason codes in electronic document
14041: EX063 FTE In page ‘Inbound setup’, in italian language there is caption not translated for field ‘Vendor Bank Account Nos.’

23.0.22

Released: On Premise: 23. January 2024 | SaaS: 23. January 2024

13955: FIX: fixed Line discount in XML to allow up to 8 decimals in xml tags that are allowed to have them following SDI rules
13956: EX063 FTE In ‘Posted sales invoice’, with ‘Line discount %’ equal to 0,001, trying to generate xml file returns error ‘Line type different from pure discount not yet supported.': Development

23.0.21

Released: On Premise: 19. January 2024

13966: EX063 FTE In Xml file generated from posted sales invoice, tag in “macrotag” isn’t filled with order data but with the posted sales invoice one

23.0.20

Released: On Premise: 10. January 2024 | SaaS: 10. January 2024

13955: FIX: fixed Line discount in XML to allow up to 8 decimals in xml tags that are allowed to have them following SDI rules
13956: EX063 FTE In ‘Posted sales invoice’, with ‘Line discount %’ equal to 0,001, trying to generate xml file returns error ‘Line type different from pure discount not yet supported.': Development

23.0.18

Released: On Premise: 09. January 2024 | SaaS: 09. January 2024

13947: EX063 FTE In electronic document generated from posted sales invoice, in tag ‘DatiOrdineAcquisto’ value from field ‘Your reference’ (in ‘Sales order’) is not reported

23.0.17

Released: On Premise: 19. December 2023

13842: EX063 FTE Fix wrong setfilter for CIG/CUP

23.0.16

Released: On Premise: 22. November 2023

13710: In page ‘IX-FE Setup’, changing value in field ‘AOO’ returns error ‘Microsoft.Dynamics.Nav.Runtime.NavHttpContent variable not initialised.’
13662: EX063 FTE Extend permitted maximum length of xml file on inbound side

23.0.13

Released: On Premise: 10. November 2023

13572: EX063 FTE In selfinvoice vendor information is retrieved from document and not vendor
13575: EX063 FTE In ‘Sales invoice’ created from ECS, in page ‘Related documents data list’ related lines to CIG and CUP values are multiplied

23.0.11

Released: On Premise: 10. October 2023

13345: EX063 FTE Add event, to bypass error obtained when electronic document hasn’t IBAN value
13268: EX063 FTE Electronic document about invoice with detailed discounts is rejected by SDI with error ‘PrezzoTotale wrongly calculated. Tolerance of 1 cent not respected

22.0.41

Released: On Premise: 14. September 2023 | SaaS: 14. September 2023

13127: EX063 FTE In ‘Purchase invoice’ with 2 item lines automatically reconciliated to 1 receipt, trying to post returns error ‘Line (number) of receipt (code) that you want to invoice, has already been invoiced.’
13061: EX063 FTE Add creation of the vendor bank when creating vendor in ‘Inbound Electronic Document Preview Card’, if in xml file there is IBAN code
13105: EX063 FTE Implementation of DatiContratto
13155: EX063 FTE On a purchase invoice created from page ‘Inbound Electronic Document Preview Card’ in which value in field ‘VAT item posting group’ has been changed, is reported value before change
11335: Added the export of fields ‘CIG’ ‘CUP’, in fields ‘Note’ of the DCF layout

22.0.32

Released: On Premise: 27. July 2023 | SaaS: 31. July 2023

12986: EX063 FTE - In ‘Posted sales invoice’ with Ecobonus, trying to create xml returns error ‘If you wish to specify an Ecobonus… (COMPLETE TITLE IN SYSTEM INFO)
12302: EX063 FTE In page ‘Inbound Electronic Document Preview Card’, trying to create a vendor with direct VAT identification is obtained error ‘Resident must be equal to “Resident” in ‘Vendor: No.=F00120. Current value is “Not resident”.’
12883: EX063 FTE Add event, to change values in tag ‘ModalitàPagamento’

22.0.29

Released: On Premise: 10. July 2023 | SaaS: 10. July 2023

12880: EX063 FTE In electronic document related to credit memo, amount is showed with positive sign

22.0.28

Released: On Premise: 04. July 2023 | SaaS: 05. July 2023

12835: EX063 FTE in SelfInvoice from a PA 7 zeroes are inserted in CodiceDestinatario instead of 6

22.0.27

Released: On Premise: 29. June 2023 | SaaS: 29. June 2023

12775: EX063 FTE In sales electronic document with tag ‘Nazione’ with different value from ‘IT’, tag ‘Provincia’ is exported

22.0.26

Released: On Premise: 26. June 2023 | SaaS: 27. June 2023

12711: EX063 FTE In page ‘Inbound Electronic Document Preview Card’, for reconciliated lines with receipt with accruals dates, fields ‘Starting date’ and ‘Ending date’ aren’t filled

22.0.24

Released: On Premise: 21. June 2023 | SaaS: 22. June 2023

12586: EX063 FTE For purchase invoice related to extracee services, with 2 different VAT transaction natures, whose 1 with negative sign, negativo, in electronic document all lines shows positive sign

22.0.18

Released: On Premise: 12. June 2023

12522: EX063 FTE - Creating a sales invoice copying from a posted one having a VAT exemption, if in the new one the VAT exemption is changed, then in ‘Related Documents Data List’ remains data from the the previous invoice

22.0.16

Released: On Premise: 29. May 2023

12452: EX063 FTE Add event, to change sign to the duty stamp line in sales invoice

22.0.15

Released: On Premise: 22. May 2023

12130: EX063 FTE Add the possibility to avoid inserting lines with quantity = 0 in file xml

22.0.14

Released: On Premise: 17. May 2023

12321: EX063 FTE - In page ‘Inbound Electronic Document Preview Card’, for invoice with VAT exemption and recurring lines setup the ‘VAT Prod. Posting Group’ is not filled

22.0.13

Released: On Premise: 09. May 2023

12333: EX063 FTE Importing electronic documents from folder, when uploaded in BC these electronic documents are only copied in the archiviation folder and not transferred

22.0.12

Released: On Premise: 08. May 2023

12269: EX063 FTE Add, in page ‘Inbound Electronic Document Preview Card’, option ‘Resource’ in field ‘Type’

22.0.11

Released: On Premise: 05. May 2023

12290: EX063 FTE Add event, to modify xml before the “merge” with template when download is executed, in order to modify content without modify blob
12284: EX063 FTE In page ‘Outbound setup (FTE)', add field ‘Integrations/self billing recipient code’

22.0.9

Released: On Premise: 02. May 2023

12266: EX063 FTE Add event, to prevent creation of the further line discount in xml

22.0.8

Released: On Premise: 20. April 2023

12169: EX063 FTE Add event, to skip checks about mandatory reason code filled in setup FTE

22.0.7

Released: On Premise: 14. April 2023

11536: EX063 FTE In electronic documents, tag isn’t filled with CWS posted shipment no. if it contains a ‘-’ character
11823: EX063 FTE In case of order with partial “direct” shipments, xml file for invoices except the first reports in tag the number of the first shipment
11297: EX063 FTE Convert Folder support for electronic invoice for Italy for EOS Function API. Move objects from EX063.03 to EX063
11982: EX063 FTE Add event, to allow witholding tax export in sales electronic documents
11952: EX063 FTE Add events eventi OnWriteLineDiscDataOnBeforeAddCodiceArticolo and OnWriteLineDiscDataOnAfterAddCodiceArticolo
11940: EX063 FTE Ignore customer and vendor setups if the group code isn’t specified
10894: EX063 FTE In an electronic document, generated from a sales invoice with a line having ‘Quantity’ = 0, is wrongly reported the mentioned line
10968: Added setup in cash types to control the behavior of tax amounts in inbound XMLs
11681: EX063 FTE Remove warning messages

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EOS Labs - 28.06.2024