Thanks!
Comments
Thank you for these comments. We will take them into consideration
. If you would consider making separate ideas for those, it would be great, since we will mark this one as Complete. Thanks again for taking time to provide feedback.
Category: Financial Management
Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let partners to easily integrate this process in their ERP system. Therefore customers and vendors needs to agree each other to a rule to cross-ref their products (whatever they are: items, g/l accounts, resources, etc.).
Category: Financial Management
I agree with Stefano. At least a simplified view of the XML file using the style sheet provided by Italian Authority will be useful. We are developing this function since many of our customers have asked for that.
Category: Financial Management
Handling also the receiving side is a must to have. It could be handled as a first step at least by “unpacking” the XML and providing to the end user a simplified view of the received invoice. Take into consideration that now we’re handling this entire process in Italy.
Category: Financial Management
Hi,
if an invoice is posted directly in the sales journal, can it be sent?
In the spanish version (SII) this process is unsupported (or at least was).
Best Regards,
Stephan
Category: Financial Management
Søren Alexandersen (administrator)
We are currently building support for this requirement to send B2B invoices electronically.
Currently we are planning to support:
Dynamics NAV 2015: Manual export of FatturaPA XML file, to be manually handled by the user. E.g. upload to authorities website etc.
Dynamics 2016, 2017, 2018 and Business Central: Two options: Same manual approach as described above + integration to send invoices via TradeShift.
Both of these are planned to be released in November 2018 at the latest. Maybe sooner.
We are currently not planning to handle the receiving side, though this may come in the next calendar year. To be decided.
Thanks
Søren