03.01.2011, 12:44
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Участник
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In Belgium, we've had some good news regarding GDL. After the new crappy approach of Microsoft (sorry, but it is..), being that we (as Belgium, and a lot of other affected countries) are a "group 2" country, we finally have some good news. Apparently there are people at Microsoft that do care enough about Belgium (thanks, guys!) .. and have spent time in getting "some" should-be-in-NAV's in the product.. . Here is an update:
Isabel 6 & SEPA Credit Transfer With this release, Microsoft Dynamics NAV Belgium supports the ISABEL 6 software and the use of SEPA credit transfers (SEPA vendor payments). At the time of this release the software has not run through the ISABEL certification process. This means that the software is not allowed for automatic communication with the ISABEL server. Manual up and download of the files in ISABEL6 environment is possible though. An extensive whitepaper that is included in this release, describes in detail the changes and setup. We strongly recommend you to read this whitepaper and get familiar with the new software, before installing this at the client side. The changes in the Payment Journal are quite drastic and the number of objects that are shipped with this release is quite high. We therefore recommend reading the release notes and Whitepaper on PartnerSource. You can find it here:
This is also sooooo good news. One of the biggest advantages of the new NAV 2009 technology is reports. But from the release in Belgium, except from som simple list-reports, there were no reports available in RDLC-layout. No invoice, Credit Memo, ... no documents! As you probably know, it can be a huge job to create it from scratch. When you've got a report to start from .. it's a huge difference. So now there are a bunch of reports available, and not only for Belgium, but also Finland, Norway, Portugal and Sweden. Here you can download them. There are the reports that came available: Belgium Finland Norway Portugal Sweden Report Name 2 2 2 General Journal - Test 3 G/L Register 12 12 VAT Statement 19 19 VAT - VIES Declaration Tax Auth 20 20 20 Calc. and Post VAT Settlement 25 Account Schedule 38 Trial Balance by Period 101 Customer - List 107 Customer - Order Summary 109 109 Customer - Summary Aging Simp. 116 116 Statement 117 117 117 117 117 Reminder 118 118 118 118 Finance Charge Memo - Test 122 122 122 122 Reminder - Test 123 123 123 123 Finance Charge Memo - Test 129 Customer - Trial Balance 202 Sales Document - Test 204 204 204 204 Sales - Quote 205 205 205 205 Order Confirmation 206 206 206 Sales - Invoice 207 207 207 Sales - Credit Memo 208 208 208 208 Sales - Shipment 210 210 210 210 Blanket Sales Order 212 Sales Prepmt. Document Test 309 Vendor - Purchase 404 404 404 Purchase - Quote 405 405 405 405 Order 406 406 406 Purchase - Invoice 407 407 407 Purchase - Credit Memo 408 408 408 Purchase - Receipt 410 410 410 Blanket Purchase Order 411 Vendor - Payment Receipt 412 Purchase Prepmt. Doc. - Test 501 501 501 Intrastat - Form 502 502 502 Intrastat - Checklist In March, a new batch of countries will be released ... Читать дальше
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