Releasing July system improvements

A new Market Package will be released tomorrow morning

With the release of the 21st e-conomic Market Package tomorrow morning, e-conomic will be generally improved in several areas. Moreover, Spain, Poland, Germany, Denmark and Sweden can enjoy new local functionality.

Improvements to Small/Standard

When exporting product data, a Description field is now included.

e-conomic now supports Non-Western European characters.

New local functionality

Spain
Three new VAT reports are now available:

349 (EU sales)

110/190 (Tax withheld from suppliers)

347 (Sales above a certain limit)

Poland
On invoices, e-conomic now supports the Polish requirement of spelling out the invoice amount.

Germany
Entries can now be exported in the DATEV, Addison and Simba formats, for use in external reporting tools.

The German VAT setup and reporting has been adjusted to allow for the necessary level of detail.

Denmark/Sweden
The EU sales report now has much improved automatic mapping of correct ISO country codes.

Bug fixes

In Stock Management, a number of missing translations when using batch numbers have been fixed.

When sending electronic invoices (currently Danish users only) or creating OIOXML files, the sender’s ISO country code is now included. This is to better comply with increasingly strict validation by the recipient.

Alphanumeric COA sorting has been fixed when displaying default setup COAs.

Various fixes for spacing and special character issues have been fixed for German and French.

For clients with access to supplier bank payments, only one bank account field is shown when selecting the payment type 'Bank transfer' on a supplier.

The credential retrieval function on the websites now produces only one pop-up – hereby resolving various pop-up blocker issues.

In Dialogue, the default recipient value is now blank.

In day books, when creating a supplier invoice and payment in one go, a crash no longer occurs if no payment account is selected.

In Stock management, when searching the archive, a crash no longer occurs when filtering on amounts.

A general issue when entering backslashes (\) in text fields has been fixed.

When importing SIE files (Sweden only), incomplete addresses no longer result in a crash (instead, the address update is skipped altogether).

In the API, it is now possible to set the due date for manual customer invoices. Also a bug that prevented subscription lines without department references has been fixed.