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Legacy

New SDF(s)

SIE File Generation

Automatic VAT Code Selection for EC Sales *

N/A

Invoice Reference Number Calculation

Factoring

Detailed VAT Summary

Invoice / Credit Memo PDF

Mandatory Classifications

Stock Variance Postings

Financial Reports

Payment File Templates

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Changes Made on the Legacy Bundles

Updated the Localization Nordics Tran On Submit (customscript_sta_ue_nord_tran_bfrsubmit) script so that:

  1. EC Sales should NOT be executed

  2. VAT Summary should NOT be executed

Improvements Made on the New SDFs

  1. The new Invoice PDF/HTML templates now use the Translation Collection feature. The legacy bundle uses If-Else statements embedded inside the templates to translate each

  2. Country-specific Localization Settings (a custom record) are now introduced in the new SDF Projects. The legacy bundle shares the same Localization Settings record for all Nordic apps.

  3. New and improved PDF layout.

Country-Specific Localization Settings

To set up the country-specific localization settings:

  1. Global search: “<country name> Localization Settings”

  2. Select the Subsidiary

  3. Select the Nexus

  4. Save

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