https://store-images.s-microsoft.com/image/apps.46287.6b7735bd-1a35-4fe7-91ea-cd49d2e5086e.e7d9f970-ab0e-49e3-9981-adf36d8dd762.1e168c0a-2b4d-44e2-9c30-9f7d6a5b0ff7

Xenatus Cyprus Localization

by Xenatus Global

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This app is compliant with the local laws and regulations for Cyprus with additional features.

The Xenatus Cyprus localization add-on for Business Central complies with local laws and regulations. It also provides additional features, reports and report layouts based on local market and statutory requirements. It is a gap-filler module designed to enhance and complement Business Central's base solution.

Benefits:

Limits custom developments and reduces the cost and complexity of your system, as the solution provides many functionalities that are not available in the standard version. Speeds up the implementation process, as the solution is easy to install and configure, and does not require any coding or scripting. Improves the quality and accuracy of your data and reports, as the solution allows you to add more fields, dimensions, and validations on your records and transactions.

Enhances the usability and efficiency of your system, as the solution offers automation features, document management, and electronic signature integration.

Cyprus specific features

VAT return XML

Produce the VAT return XML in Business Central to generate a direct import into the Taxisnet government System.

Intrastat

Define the full Intrastat setup within the system and export the Intrastat XML file automatically which is compatible for with the import specifications of the Taxisnet system.

Banks Export Formats for Mass Payments

Business Central provides a standard function for defining export formats for bank payment files. However, each bank has its own requirements and XML specifications. XML setup files for Bank of Cyprus, Hellenic, Eurobank and Alpha Bank are included in the solution. There is also a facility to define export formats for SEPA, SWIFT and Ruble.

Features

General Categories

General categories is the function that adds additional fields to the master entities of the system. A simple setup can create up to 10 additional fields in the Customers, Vendors, Items, Locations, and Salespeople/Purchases tables.

Link these additional fields to dimensions to synchronize their values and automate the mapping of standard dimensions to records.

Dimension Groups

Dimension groups is a feature that allows the grouping of multiple dimensions. Instead of manually selecting multiple dimension values in a document or journal, simply select a group of dimensions to instantly update all dimension fields. Xenatus dimension groups allow you to create up to four-dimension groups.

Automatic Application of Customer and Vendor entries

In any accounting software, it is important to match your customers’ and suppliers’ payments with the corresponding invoices for which the payment was made. This gives you a correct overview of the ageing analysis of your debtors and creditors.

With Xenatus Automatic Application Batch Job we ensure that all entries are correctly applied according to the predefined criteria.

SharePoint Connector

The Xenatus SharePoint connector provides the ability to attach documents to records by storing them in SharePoint, instead of storing them in the Business Central database. The SharePoint connector enables the creation of a folder hierarchy per company, per record, and per document type for easy search and access.

DocuSign Integration

The Xenatus DocuSign Integration feature, provides access to the familiar eSigning application from Business Central. With the DocuSign integration feature, you can send documents, such as quotes or other documents, through DocuSign to get electronic signatures from your customers.

Vendor Reconciliation

Reconciling vendors’ transactions can be a cumbersome task. The vendor reconciliation process can automate the task. Import the vendor transactions from excel and let the system automatically match them.

Extended Reports

Within the module, we have added a variety of modified reports as well as brand new reports. The reports cover the financial module, receivables, payables and inventory. In addition, we have added reports on documents such as sales invoices, sales orders and more.

Supported Editions:
The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported Countries:

Cyprus

Supported Languages:

This app is available in English.

At a glance

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https://store-images.s-microsoft.com/image/apps.16522.6b7735bd-1a35-4fe7-91ea-cd49d2e5086e.8c3975f6-bf68-4d35-a18d-62c2af40b5b3.c11760bc-00a8-48fd-8ea2-0c32708b90fa
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https://store-images.s-microsoft.com/image/apps.24896.6b7735bd-1a35-4fe7-91ea-cd49d2e5086e.8c3975f6-bf68-4d35-a18d-62c2af40b5b3.c52f20ec-3380-4961-ad72-3ff01be90a40
https://store-images.s-microsoft.com/image/apps.53404.6b7735bd-1a35-4fe7-91ea-cd49d2e5086e.8c3975f6-bf68-4d35-a18d-62c2af40b5b3.36fd309f-94db-4035-896c-54e530e4d754