EX011 Enasarco FIRR and FISC (EFF)
Enasarco FIRR and FISC
Enasarco FIRR and FISC
Dependency graph
graph LR;
Main(Enasarco FIRR and FISC) --> Dep0(EOS Administration Library);
click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Main(Enasarco FIRR and FISC) --> Dep1(Commissions);
click Dep1 href "/it/docs/apps-tech/fe26f18b-0f61-44e0-b065-11c6c60cd591.html"
Main(Enasarco FIRR and FISC) --> Dep2(Commissions for Italy);
click Dep2 href "/it/docs/apps-tech/00c0e4f3-5497-4a0c-9275-b8330ba8148b.html"
Main(Enasarco FIRR and FISC) --> Dep3(Finance Common Data Layer);
click Dep3 href "/it/docs/apps-tech/0961643d-d357-43ac-b8ee-0097e9be07c1.html"
Main(Enasarco FIRR and FISC) --> Dep4(Common Data Layer);
click Dep4 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"
Main(Enasarco FIRR and FISC) --> Dep5(Common Data Layer Italy);
click Dep5 href "/it/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"
Objects
Codeunit
| ID | Name | Description |
|---|---|---|
| 18008360 | EOS011 Upgrade | |
| 18008361 | EOS011 Manual Event Subscriber | |
| 18008362 | EOS011 ENA Install | |
| 18008380 | EOS011 Contr. Event Publisher | Gathers all published events |
| 18008382 | EOS011 Enasarco Soc. Calc. | Gathers all functions used to handle Enasarco soc. security calculation |
| 18008383 | EOS011 FIRR Calc. | Gathers all functions used to handle FIRR calculation |
| 18008384 | EOS011 FISC Calc. | Gathers all functions used to handle FISC calculation |
| 18008385 | EOS011 Contr. Event Sub. | Gathers all functions used to handle subscriber events |
| 18008386 | EOS011 Contributions Utilities | Gathers all functions used to handle generic needs |
| 18008387 | EOS011 Enasarco Ass. Calc. | Gathers all functions used to handle Enasarco assistance calculation |
| 18008388 | EOS011 Enasarco Calc. | Gathers all functions used to handle Enasarco calculation |
| 18008389 | EOS011 Subscription | Provides functions related to extension specific subscription management. |
| 18008390 | EOS011 Bill Mgt. | Provides functions related to contributions bill management. |
| 18008391 | EOS011 Contr.Ledg.Entry.Mgt. | |
| 18008392 | EOS011 Contr. Application Mgt. | Gathers all functions used to handle contribution application |
| 18008393 | EOS011 Comm. Event Subscriber | Gathers all published events |
| 18008394 | EOS011 Posting Preview Mgt. | Gathers all functions used to handle commission in posting preview function |
| 18008395 | EOS011 CDL integration |
Enum
| ID | Name | Description |
|---|---|---|
| 18008360 | EOS011 Post Contr. Close Per. | |
| 18008361 | EOS011 AEC Type | |
| 18008380 | EOS011 Contr. Bill Header Type | Contr. Bill Header Type values |
| 18008381 | EOS011 Contribution Bill Status | Contribution Bill Status values |
| 18008383 | EOS011 Contribution Type | Contributions Type values |
| 18008384 | EOS011 Contribution Document Type | Contribution Document Type values |
Page
| ID | Name | Description |
|---|---|---|
| 18008360 | EOS011 Enas. Facilit. Setup | Enasarco Soc. Sec. Facilitation Setup |
| 18008361 | EOS011 Enas. Facilitation Card | Enasarco Soc. Sec. Facilitation Setup Card |
| 18008380 | EOS011 Enas. Soc. Sec. Setup | Enasarco Soc. Sec. Setup |
| 18008381 | EOS011 FIRR Setup | F.I.R.R. Setup |
| 18008382 | EOS011 FISC Setup | F.I.S.C. Setup |
| 18008383 | EOS011 Enas. Assistance Setup | Enasarco Assistance Setup |
| 18008384 | EOS011 FISC Setup Card | F.I.S.C. Setup Card |
| 18008385 | EOS011 Contr. Ledger Entry | List of contribution ledger entries |
| 18008386 | EOS011 FIRR Setup Card | F.I.R.R. Setup Card |
| 18008387 | EOS011 Enas. Soc. Sec. Card | Enasarco Soc. Sec. Setup Card |
| 18008388 | EOS011 Contributions Registers | List of contributions register |
| 18008389 | EOS011 Det. Contr. Ldg. Entry | List of detailed contribution register |
| 18008390 | EOS011 Import Contr. Ldg Entry | List of imported contribution ledger entries |
| 18008391 | EOS011 Contributions Bill List | List of contributions bill |
| 18008392 | EOS011 Contributions Bill Card | Card of contributions bill |
| 18008393 | EOS011 Contributions Bill Sub | SubPage of contributions bill lines |
| 18008394 | EOS011 Apply Contr. Entry | Utility page to apply contributions entries to posted documents |
| 18008395 | EOS011 Contr. Entry FactBox | FactBox of document entries to apply on apply entries page |
| 18008398 | EOS011 Vendor Entry FactBox | FactBox of document entries to apply on apply entries page |
PermissionSet
| ID | Name | Description |
|---|---|---|
| 18008360 | EOS011 CMS RO | |
| 18008361 | EOS011 CMS SET | |
| 18008362 | EOS011 CMS USR |
PageExtension
| ID | Name | Description |
|---|---|---|
| 26 | Vendor Card | Added contributions module data, extends “Vendor Card” |
| 51 | Purchase Invoice | Added contributions module data, extends “Purchase Invoice” |
| 52 | Purchase Credit Memo | Added contributions module data, extends “Purchase Credit Memo” |
| 55 | Purch. Invoice Subform | Added commission module data, extends “Purch. Invoice Subform” |
| 98 | Purch. Cr. Memo Subform | |
| 138 | Posted Purchase Invoice | Added contributions module data, extends “Posted Purchase Invoice” |
| 140 | Posted Purchase Credit Memo | Added contributions module data, extends “Posted Purchase Credit Memo” |
| 5116 | Salesperson/Purchaser Card | Added contributions module data, extends “Salesperson/Purchaser Card” |
| 12133 | Withh. Taxes-Contribution Card | Added contributions module data, extends “Withh. Taxes-Contribution Card” |
| 18008295 | EOS Commissions Setup | Added contributions module data, extends “EOS Commissions Setup” |
| 18008302 | EOS Commission Reason Codes | Added contributions module data, extends “EOS Commissions Setup” |
Report
| ID | Name | Description |
|---|---|---|
| 18008380 | EOS011 Calculate FISC | Calculates FISC and posts realted entries. Called from menu |
| 18008381 | EOS011 Calculate FIRR | Calculates FIRR and posts realted entries. Called from menu |
| 18008382 | EOS011 Suggest Contr. Entries | Suggest Enasarco contributions entries to add into a Contribution Bill |
| 18008383 | EOS011 Export Enasarco File | Creates Enasarco Grandi Ditte file from a Contribution Bill |
| 18008384 | EOS011 Calc.Contr.Ledg.Entr. | |
| 18008385 | EOS Annual Reporting FIRR-ENAS | |
| 18008386 | EOS011 Purch. ProForma Invoice | |
| 18008387 | EOS011 Calculate En. Integr. | Calculates Integrations and posts realted entries. Called from menu |
TableExtension
| ID | Name | Description |
|---|---|---|
| 13 | Salesperson/Purchaser | Added contribution module data, extends “Salesperson/Purchaser” |
| 23 | Vendor | Added contribution module data, extends “Vendor” |
| 38 | Purchase Header | Added contribution module data, extends “Salesperson/Purchaser” |
| 39 | Purchase Line | |
| 12137 | Purch. Withh. Contribution | |
| 18008293 | EOS Commissions Setup | Added contribution module data, extends “Commissions Setup” |
| 18008300 | EOS Commission Reason Code | Added contribution module data, extends “Commission Reason Code”” |
Table
| ID | Name | Description |
|---|---|---|
| 18008380 | EOS011 Enas. Soc. Sec. Setup | Setup table, contains enasarco social security records |
| 18008381 | EOS011 FIRR Setup | Setup table, contains FIRR records |
| 18008382 | EOS011 FISC Setup | Setup table, contains FISC records |
| 18008383 | EOS011 Enas. Assistance Setup | Setup table, contains enasarco assistance records |
| 18008384 | EOS011 Contr. Ledger Entry | Ledger table, contains all posted contributions entries |
| 18008385 | EOS011 Contributions Register | Gathers all informations related to contribution posting procedure |
| 18008386 | EOS011 Detailed Contr. Reg. | Gathers all informations related to contribution posting procedure |
| 18008387 | EOS011 Contr. Bill Header | Gathers all informations related to contribution bill |
| 18008388 | EOS011 Contr. Bill Line | Gathers all informations related to contribution bill |
| 18008389 | EOS011 Enas. Facilit. Setup | Setup table, contains enasarco social security facilitation records |
Build environment
| Type | Value |
|---|---|
| Version | 26.0.19.0 |
| Application | 26.0.0.0 |
| Platform | 15.0 |
| Runtime | 15.0 |
| Target | Cloud |
| Locale | IT |
| Commit |
Changelog
26.0.19.0
Released: OnPremise: 02. October 2025 | Saas: 06. October 2025
- 19327: FIX: fixed german translation to “Gesamtbetrag MwSt.”
- 19328: EX011 ENA Fix to german translation “Gesamtbetrag der Mehrwertsteuer” to “Gesamtbetrag MwSt.” to avoid string lenght problems during printing: Development
26.0.18
Released: OnPremise: 22. September 2025 | Saas: 22. September 2025
- 18890: FIX: fixed FISC calculation for Industrial AEC
- 18891: EX011 ENA Wrong value of FISC calculation, exceeding 45000 euro, for “AEC type” equal to “Industria/Confapi”): Development
26.0.11
Released: OnPremise: 23. April 2025 | Saas: 26. June 2025
- 18093: FIX: avoid blanking field in this case, now the values are retrieved from Salesperson
- 18094: EX011 ENA Linking company ‘Salesperson/Purchaser card’ to partner ‘Salesperson/Purchaser card’ previously compiled about fields ‘Firr’ and ‘Fisc’, these are blanked: Development
- 15352: FIX: corrected the automatic linking of entries to link every Vendor Ledger Entry created for the document to the document’s Vendor Ledger Entries
- 15353: EX011 ENA After correction on Enasarco ledger entries, by adding in page ‘Vendor ledger entries’ is posted only the last correction; otherwise, line isn’t linkable: Development
- 16582: EX004 EAL Convert permissions from XML to AL
- 17874: CHANGE: in report EOS011 Annual Reporting FIRR-ENASARCO set RifYear variable to protected in order to be accessed for customizations
- 17875: EX011 ENA Set variable as “Protected Var”, in report 18008385: Development
- 17736: BC 26 Compatibility
25.0.11
Released: OnPremise: 30. January 2025 | Saas: 31. January 2025
- 17334: FIX: fixed the Proforma report to support up to 5 VAT Lines in the summary
- 17335: EX011 ENA On print of report ‘Purchase ProForma Invoice’, in ‘VAT SUMMARY - INVOICE’ the field ‘Tax’ for the last line isn’t filled: Development
- 16160: EX014 EBN Remove dependency from apps Enasarco FIRR and FISC and Withholding Tax Certificazioni Uniche for Italy
- 16161: EX014 EBN Remove dependency from apps Enasarco FIRR and FISC and Withholding Tax Certificazioni Uniche for Italy: Development
- 16060: EX011 ENA Remove obsolete objects for BC25
- 16061: EX011 ENA Remove obsolete objects for BC25: Development
24.0.25
Released: OnPremise: 22. July 2024 | Saas: 22. July 2024
- 15604: EX011 ENA In print of report ‘Purchase ProForma Invoice’, when ‘Society type’ ie equal to ‘Partnership’ the value for ‘Contributive amount’ shows only a part of the amount
24.0.22
Released: OnPremise: 09. July 2024 | Saas: 10. July 2024
- 9864: CHANGE: allow adding new non enasarco line when enasarco is calculated or posted
- 9865: EX011 ENA Consider the possibility to allow the insertion of new lines on the purchase invoice with contributions already calculated in COGE: Development
24.0.19
Released: OnPremise: 21. May 2024
- 13206: FIX: fixed the contribution procedures during posting to avoid unnecessary error
- 13207: EX011 ENA In ‘Purchase invoice’ with contributions, trying to post returns error ‘Impossible to delete contributions entries if included in contributions bill lines.': Development
24.0.18
Released: OnPremise: 14. May 2024
- 15191: EX010 CMS In page ‘Purchase invoice’, lauching report ‘Prints purchase proforma invoice report’ returns error ‘The length of the string is (value) but it must be less than or equal to (number) characters. Value: (value).’
- 15101: FIX: fixed the applying procedures
- 15102: EX011 ENA After amount adjustment on posted Enasarco entries in G/L, in ‘Vendor ledger entries’ for the addition is recorded only the last change; otherwise the line is not linkable: Development
24.0.15
Released: OnPremise: 23. April 2024
- 14986: EX011 ENA In ‘Purchase invoice’, releasing document provokes a loop in Enasarco entries calculation
- 14987: EX011 ENA In ‘Purchase invoice’, releasing document provokes a loop in Enasarco entries calculation: Development
- 14436: EX011 ENA If in ‘Commissions setup’ the flag ‘Automatically apply contribution vendor ledger entries on posting’ is abled, posting salesperson purchase invoice in page ‘Commission entry’ the flag ‘Open’ is still abled
- 14543: EX011:EFFRemove Obsolete NoSeriesManagement BC24
- 14454: FIX: fixed flag feature to correctly apply Contribution Entries on posting
- 14455: EX011 ENA If in page ‘Commissions setup’ the flag ‘Automatically Apply Contribution Vendor Ledger Entries on posting’ is abled…(COMPLETE TITLE IN SYSTEM INFO): Development
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