https://store-images.s-microsoft.com/image/apps.2696.0921936f-7ec7-4bed-9024-014b135f75ad.fd49130a-f4a6-4c14-996b-9bcda77a97e2.d0ec96d1-025e-491e-b6cc-101d05781e2d

Foundation

oleh MEMENTO SRL

Additional functionalities for the Italian localization of Business Central.

The Foundation app provides a series of additional features to extend the basic functionality of the Italian localization of Business Central.

VAT Management
  • Enabling VAT codes for VAT register: provides the ability to set VAT codes that can be used for the specific VAT register\protocol.
  • Enabling G/L accounts for VAT register: provides the ability to set G/L accounts that can be used for the specific VAT register\protocol.
  • Printing grouped VAT registers: standard printing is extended to allow the annual reprinting of VAT, in particular for the purposes of calculating the annual VAT declaration.
  • Fictitious VAT registers: ability to configure VAT registers that are not considered for the calculation of VAT settlement.
  • Automatic Split Payment: when issuing sales documents, automatic generation of split payment lines for customers configured as public administrations.
  • Intra-community numbering check: when recording documents, check that the numbers in the sales protocol are aligned with the numbers in the purchase protocol.
Prints and tax declarations
  • Automatic print numbering: automatic management of the page number on the tax prints generated by Business Central for VAT registers and general ledger.
  • Trial balance with opposing sections: management of the balance sheet printing with opposing sections.
  • Export of certifications: export according to the ministerial format of the file relating to the payment of certifications.
  • Management of withholdings: management of the reason and type of non-taxable income throughout the withholding management process, therefore starting from the supplier\withholding code up to the export of the ministerial file.
Productivity
  • Description of source no.: in the G/L movements, indication of the description of the reference origin no.
  • Customer payment bank: possibility of indicating the payment bank on the customer.
  • Type of operation and payment method of credit notes: management of the type of operation and payment method in a mirror manner to what happens for invoices.
  • Printing and sending ODA: possibility of printing and sending purchase orders only for issued documents.
  • Automatic stamp duty management: when issuing sales documents, automatic generation of stamp duty reimbursement lines.
  • Proforma management: advanced management of proformas with connection to the actual purchase invoice to allow reconciliation of movements.

Sekilas

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