EX063 Electronic Invoice for Italy (FTE)

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
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.
18123010	EOS063 Outb. Purch. Events
18123011	EOS Reten. Pol. Deleting Mgt.
18123012	EOS063 CIGCUP Mgt.
18123013	EOS063 Reten. Pol. Outbound
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
18123003	EOS063 XML Doc. Lines Source

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
18123013	EOS Inb. ED. P. L. ICD List
18123014	EOS Inb. ED. P. L. ICD Factbox
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

EnumExtension

ID	Name	Description
3904	Reten. Pol. Deleting

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

PermissionSet

ID	Name	Description
18123000	EOS063 E-In. Inb. RO
18123001	EOS063 E-Inv. Inb.
18123002	EOS063 E-In. Out. RO
18123003	EOS063 E-Inv. Outb.
18123004	EOS063 E-Inv. Setup

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
18123005	EOS063 VAT Amount Line
18123006	EOS Inb. EDoc. Preview L. ICD
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
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	27.0.18.0
Application	27.0.0.0
Platform	16.0
Runtime	16.0
Target	Cloud
Locale	IT
Commit

Obsolete Items

Version	Object	Type	Name	Reason
26.0	Table 18123000 EOS Inb. EDoc. Error Msg.	MethodDeclaration	LogSimpleMessage	Use overload LogSimpleMessage
25.0	Codeunit 18123064 EOS INV Split Payment Mgt.	MethodDeclaration	HasSplitPaymentEntries	Not used anymore
25.0	Codeunit 18123065 EOS Duty Stamp Mgt.	MethodDeclaration	GetDocumentHandledDutyStampAmount	Not used
24.0	Table 18123001 EOS EDoc. Rel. Doc. Lines	MethodDeclaration	DeleteDocumentData	No longer in use.
24.0	Table 18123064 EOS Inb. EDoc. Preview Header	MethodDeclaration	GetVATAmountLines	Public method replaced with TmpVATAmountLine as a “EOS VAT Amount Line” record
24.0	TableExtension 18123055 EOS TableExt18123055	Field	EOS VAT Bus. Posting Group	Procedure replaced by using new table EOS Vat Amount Line
24.0	TableExtension 18123055 EOS TableExt18123055	Field	EOS VAT Prod. Posting Group	Procedure replaced by using new table EOS Vat Amount Line
24.0	TableExtension 18123055 EOS TableExt18123055	MethodDeclaration	EOSInsertLine	Procedure replaced by using new table EOS Vat Amount Line
24.0	TableExtension 18123055 EOS TableExt18123055	MethodDeclaration	SetHandleZeroAmountRecords	Procedure replaced by using new table EOS Vat Amount Line
24.0	TableExtension 18123055 EOS TableExt18123055	MethodDeclaration	SetIgnoreSigns	Procedure replaced by using new table EOS Vat Amount Line
23.0	Table 18123061 EOS Inb. EDoc. Line	Field	CUS_EOS 2.2.2_Rif.Normativo	Field with wrong prefix. Use field 2220850
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	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

Changelog

27.0.18.0

Released: OnPremise: 17. November 2025 | Saas: 17. November 2025

19533: EX063 FTE For purchase xml with more item codes of different types for same line, these aren’t all reported in “DatiBeniServizi” and " Inbound Electr. Document Lines”

27.0.16

Released: OnPremise: 04. November 2025 | Saas: 04. November 2025

19558: EX063 FTE Add event, to use a custom field instead of Reason Code, relatively to GDO documents
19561: EX063 FTE Add event, in order not to export tag ‘CodiceArticolo’ if CodiceTipo = EN, if group is EOS_CONAD_SIC

27.0.13

Released: OnPremise: 30. October 2025 | Saas: 30. October 2025

19530: EX063 FTE Add event about tag DatiOrdiniAcquisto, in order to add custom field instead of Your reference

27.0.11

Released: OnPremise: 13. October 2025 | Saas: 13. October 2025

19356: EX063 FTE Processing imported purchase xml having withholding tax and pension fund, and having a specific inbound electronic document setup group, returns error…(COMPLETE TITLE IN SYSTEM INFO)

27.0.10

Released: OnPremise: 08. October 2025 | Saas: 08. October 2025

19384: EX063 FTE IXFe index refactoring
18623: EX063 FTE In page “Inbound Electronic Document Preview Card”, deleting value in field “Recognized no.” returns error “The G/L Account does not exist. Identification fields and values: No.=’'”
19091: BC27 Compatibility

26.0.45

Released: OnPremise: 27. August 2025 | Saas: 27. August 2025

18974: EX063 FTE In codeunit EOS FE Writer a reference to RecordLink has wrongly been added

26.0.44

Released: OnPremise: 07. July 2025 | Saas: 07. July 2025

18620: EX063 FTE Add table “EOS Outb. EDoc. Status Log.” among those enabled, to activate the conservation criteria

26.0.43

Released: OnPremise: 07. July 2025

18674: FIX: add fix to get the correct Reason from Imported Invoices for all the reason values

26.0.38

Released: OnPremise: 13. June 2025 | Saas: 13. June 2025

18525: EX063 FTE Add event in codeunit 18123060 “EOS FE Data”, to manage ISO currency code

26.0.37

Released: OnPremise: 13. June 2025 | Saas: 13. June 2025

18480: EX063 FTE Generated blocks, provoked by delete on table “EOS Inb. EDoc. Error Msg”

26.0.34

Released: OnPremise: 09. June 2025 | Saas: 09. June 2025

18480: EX063 FTE Generated blocks, provoked by delete on table “EOS Inb. EDoc. Error Msg”

26.0.33

Released: OnPremise: 03. June 2025 | Saas: 03. June 2025

18411: EX063 FTE In “Sales Invoice Header”, trying to modify fields “CodiceCUP” and “CodiceCIG” returns error “Current permissions prevented the action. (TableData 112 Sales Invoice Header Modify: Electronic Invoice for Italy”

26.0.31

Released: OnPremise: 29. May 2025 | Saas: 29. May 2025

18411: EX063 FTE In “Sales Invoice Header”, trying to modify fields “CodiceCUP” and “CodiceCIG” returns error “Current permissions prevented the action. (TableData 112 Sales Invoice Header Modify: Electronic Invoice for Italy”

26.0.30

Released: OnPremise: 27. May 2025 | Saas: 27. May 2025

18376: EX063 FTE Set flag “Purch. Self-Invoice” by default on TD27

26.0.27

Released: OnPremise: 27. May 2025 | Saas: 27. May 2025

18357: EX063 FTE Make more clear the error “The field must be empty”
18358: EX063 FTE Make more clear the error “The field must be empty”: Development

26.0.25

Released: OnPremise: 15. May 2025 | Saas: 15. May 2025

18218: EX063 FTE In “Service invoice” with G/L account lines only, trying to post returns error “G/L register doesn’t exist. Fields and identification values: No.=’(number)'". (Fix service posting after BC update to 26)

26.0.21

Released: OnPremise: 13. May 2025 | Saas: 13. May 2025

18218: EX063 FTE In “Service invoice” with G/L account lines only, trying to post returns error “G/L register doesn’t exist. Fields and identification values: No.=’(number)'". (Fix service posting after BC update to 26)

26.0.20

Released: OnPremise: 13. May 2025 | Saas: 13. May 2025

18218: EX063 FTE In “Service invoice” with G/L account lines only, trying to post returns error “G/L register doesn’t exist. Fields and identification values: No.=’(number)'". (Fix service posting after BC update to 26)

26.0.16

Released: OnPremise: 05. May 2025 | Saas: 05. May 2025

18108: EX063 FTE Adding event to handle skip exposing of Tag Causale
18102: EX063 FTE Modify description generation for RiferimentoNormativo in FTE
17999: EX063 FTE In electronic document with item line having references added after invoice creation, the references of all customers are reported
17975: EX063 FTE Add event to create action in posted sales invoices, to reach electronic document file created as alternative sheet
17923: EX063 FTE In page ‘Inbound files’, function ‘Show hide/processed records’ does not change any filter
17911: EX063 FTE In page ‘Electr. Doc. Catalogs’, flag ‘Purch. Self-invoice’ is visible only if in page ‘Outbound setup’ the flag ‘Enable third-party self-invoice management’ is abled
16582: EX004 EAL Convert permissions from XML to AL
17809: EX063 FTE Adding event before Vendor blocked filter in CheckVendor procedure
17475: EX063 FTE Add export of item code, in electronic document of posted service invoices: Development
17736: BC 26 Compatibility
17699: FIX: fixed Purchase Invoice creation from Inbound Electronic Document Preview Card to get the correct Reason from the Preview
17700: EX063 FTE In ‘Withh. Taxes-Contribution Card ‘, from ‘Purchase invoice’, created from ‘Inbound Electronic Document Preview Card’, value in field ‘Reason’ is different from that on preview: Development

25.0.86

Released: OnPremise: 03. March 2025 | Saas: 03. March 2025

17547: EX063 FTE Manage new values for “Reason”, in the context of CU 2025

25.0.84

Released: OnPremise: 24. February 2025 | Saas: 24. February 2025

17471: EX063 FTE Implement January 2025 AdE updates (1.9 format)

25.0.81

Released: OnPremise: 19. February 2025 | Saas: 19. February 2025

17551: EX063 FTE For service documents in Split Payment, isn’t created the VAT entry for VAT reverse, and related G/L entries

25.0.77

Released: OnPremise: 13. February 2025 | Saas: 13. February 2025

17444: Correctly manage split payment invoices in foreign currency

25.0.74

Released: OnPremise: 11. February 2025 | Saas: 11. February 2025

16768: EX063 FTE Populate, in self billing xml file for third party processing, tag 1.5 , and always field ‘Purch. self-invoice’ in page pagina 18123007
17250: EX063 FTE Add management of CIG and CUP codes for inbound electronic documents
17247: EX063 FTE Add, in ‘Related documents data’, the possibility to manage RiferimentoNumeroLinea
17310: EX063 FTE In ‘Inbound files (FTE)', opening page there is no more the filter to exclude lines with field ‘Purch. Self-Invoice’ equal to ‘Yes’

25.0.64

Released: OnPremise: 03. February 2025 | Saas: 03. February 2025

17310: EX063 FTE In ‘Inbound files (FTE)', opening page there is no more the filter to exclude lines with field ‘Purch. Self-Invoice’ equal to ‘Yes’
17247: EX063 FTE Add, in ‘Related documents data’, the possibility to manage RiferimentoNumeroLinea

25.0.54

Released: OnPremise: 20. January 2025 | Saas: 20. January 2025

16917: Supported the insertion of the stamp duty on sales invoices in the case of companies in Italy but in a currency different from EUR
17119: EX063 FTE On electronic document from sales invoice and lines obtained with function ‘Get shipment lines’, the tag ‘DatiOrdineAcquisto’ is reported 2 times and a date is wrong

25.0.51

Released: OnPremise: 13. January 2025 | Saas: 13. January 2025

17013: Optimized the ‘“Status Log’ flowfields on list and document, speeding up the page response time

25.0.44

Released: OnPremise: 17. December 2024 | Saas: 17. December 2024

14190: EX063 FTE Add events, to manage tags DatiOrdineAcquisto in electronic documents

25.0.37

Released: OnPremise: 10. December 2024 | Saas: 10. December 2024

16620: EX063 FTE Add setup in order to decide if activate or not the charge of the duty stamp

25.0.35

Released: OnPremise: 05. December 2024 | Saas: 05. December 2024

16741: EX063 FTE In codeunit ‘EOS Outb. EDoc. Hook Handler.al’, variables of type Item Reference are declared “temporary” and are “locals” to procedures, and EAN codes aren’t reported in xml file

25.0.34

Released: OnPremise: 05. December 2024 | Saas: 05. December 2024

14190: EX063 FTE Add events, to manage tags DatiOrdineAcquisto in electronic documents
16659: EX063 FTE Electronic document is created even if flag ‘No electr. doc. management’ in page ‘Customer card’ is abled
16702: Restored “DatiBeniServizi” Tag on Self-Purchase XML documents
16705: EX063 FTE In ‘Posted purchase credit memo’, selecting ‘Create’ returns error ‘The length of the string is (number), but it must be less than or equal to (number) characters. Value:(value)’

25.0.32

Released: OnPremise: 03. December 2024 | Saas: 04. December 2024

16702: Restored “DatiBeniServizi” Tag on Self-Purchase XML documents
16705: EX063 FTE In ‘Posted purchase credit memo’, selecting ‘Create’ returns error ‘The length of the string is (number), but it must be less than or equal to (number) characters. Value:(value)’

25.0.30

Released: OnPremise: 03. December 2024 | Saas: 03. December 2024

16659: EX063 FTE Electronic document is created even if flag ‘No electr. doc. management’ in page ‘Customer card’ is abled

25.0.22

Released: OnPremise: 28. November 2024 | Saas: 28. November 2024

16659: EX063 FTE Electronic document is created even if flag ‘No electr. doc. management’ in page ‘Customer card’ is abled
16672: EX063 FTE Remove method PostSplitPmnt() in service management

25.0.20

Released: OnPremise: 26. November 2024 | Saas: 26. November 2024

9389: EX063 FTE: Possibilità di esportare righe documento collegato in autofattura

25.0.19

Released: OnPremise: 18. November 2024 | Saas: 18. November 2024

14190: EX063 FTE Add events, to manage tags DatiOrdineAcquisto in electronic documents
15967: EX063 FTE Manage univocity of CIG and CUP on the same sales document
16218: EX063 FTE In invoice, deleting a line the related documents of this aren’t deleted, but a line of the related documents on header

25.0.12

Released: OnPremise: 29. October 2024 | Saas: 29. October 2024

16459: Descriptions longer than 60 characters are truncated instead of being split into multiple lines.
16072: EX063 FTE For posted sales invoice, if in ‘Duty Stamp Setup’ there is a ‘Duty VAT Bus. Posting Group’ different from ‘VAT business posting group’ on document lines, on Xml in there isn’t tag about duty stamp
12577: CHANGE: add CIG and CUP management on Bills
15940: EX063 FTE Sales electronic document rejected after application of transliteration, with error ‘RiferimentoTesto’ must be between 1 and 60 characters. You entered 61 characters.’
15999: EX063 FTE Remove obsolete objects for BC25: Development

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EOS Labs - 26.11.2025