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Старый 03.01.2011, 12:44   #1  
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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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