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:
Report Transformation
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 ...
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