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https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-83008a84-3a55-42d0-a41e-9dd5c336d0be/image0_icon.png

Dyna B2B v2

pateikė DSC GROUP SRL

The solution to manage electronic invoicing for Italy in Business Central

Key Benefit for the sales documents and reverse charge integration:
  • Create and send sales documents to IX-FE from Business Central;
  • Check sales documents status received by IX-FE;
  • Review XML file;
  • Manage easily different XML structure for document types and customers;
  • Control dashboard for monitoring sales documents;
  • Schedule activities (create and send sales documents, update status);

Key Benefit for purchase documents:
  • Import purchase documents from IX-FE to Business Central;
  • Import P7M file (signed file);
  • Prepopulate proforma purchase documents from incoming documents;
  • Control dashboard for monitoring purchase documents;
  • Schedule activities (import documents, create purchase invoices and credit memos);

Attention! This app requires to deploy an Azure Function.

Trumpa apžvalga

https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-83008a84-3a55-42d0-a41e-9dd5c336d0be/image6_IncomingDocuments.png
https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-83008a84-3a55-42d0-a41e-9dd5c336d0be/image3_OutgoingDocuments.png
https://catalogartifact.azureedge.net/publicartifacts/dscgroupsrl.dy012-83008a84-3a55-42d0-a41e-9dd5c336d0be/image5_Rolecenter.png
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