Version 17.11.176.11184
- Fix rounding on zmdo verification.
- Ignore VAT Entries w/o VAT Registration No.
- Fix VAT Reg. No formatting
- Prevent from duplicate entries in validation message
- Add Company and Tenant licensing models.
Important
With this release licensing is changed from pay-as-you-go to new licensing models.
Version 17.10.151.6871
- Add One-Stop-Shop (OSS) support (CSV-Export)
- Update to ERiC 37.2 (2023 Update)
- Prevent Tax Data from modifications after transmission.
- Add VAT Date Type support (BC21 or later)
- Fix infinite loop in Password dialog for PFX certificate.
- Update
FRISTVERLAENGERUNG
schema to version 21.
Version 17.9.132.5631
- Fix CR/LF in Company Information
- Add Recapitulative Stmt. Total Group in ELSTER Tax Data Card
- Check Recapitulative Stmt. Amount with Sales Adv. Notification Amount (Tax Figure
41
) - Fix translation
- Fix Validation Message handling prior submission
Version 17.9.125.5182
- Fiscal Year 2022 update (ELSTER schema change) for USt 2022.
- Update manufacturer id in ELSTER XML file.
- Add actions from standard sales vat adv. notif. card.
- Add visibility control for Calculate action.
- Remove legacy code
Version 17.8.102.4714
- Fix error message “Analysis Setup is empty” if OPplus is installed but Trial Balance and VAT module is not licensed.
Version 17.8.98.4682
- Add OPplus Affiliation (Organschaft) support
- Add additional VAT Business Posting Group Filter for Recapulative Statement calculation
Version 17.8.92.4457
- Add ELSTER User Certificates feature
- Add Copy VAT Statement to Company feature
- Add Copy ELSTER Setup to Company feature
- Fix issue #1936 - verification error message for ZMDO verification (introduced in version 17.7.78.4114)
- Fix issue #1913 - Annual VAT Return (USt) Period Length display (month instead of year)
- Fix issue #1911 - Notification title length exceeded (translation issue)
Version 17.7.82.4330
- Fix automated tests (false-positive test)
Version 17.7.78.4114
Important
To be able to submit Tax Data for fiscal year 2022 you need to update to this version or later.
- Fiscal Year 2022 update (ELSTER schema change)
- Fix “Show Entries” action (DrillDown) in Tax Data Lines, for ZMDO data type, if VAT Registration No. is empty
- Visualize mandatory fields in Tax Data Line
- Add additional verification for ZMDO Tax Data Lines
- Add additional Support URLs for ELSTER validation messages
- Fix set ERiC Figure Code for Tax Data Type if not properly set while installation
- Fix TableRelation in ELSTER Setup
Version 17.6.67.3691
- Add support for Annual VAT Return (USt)
- Add additional validation error handling procedures to support customer in solving issues
Version 17.5.53.2489
- Add ELSTER Validation Error to Tax Data Card
- Retrieve Validation Errors from ELSTER
- Fix overflow issues in Data Supplier and Company Information
Version 17.4.46.2218
- Add support for undefined VAT Statement Line Amount Type.
(see CRONUS Demo Company Setup.)
Version 17.3.45.2186
- Minor bugfix Recapulative Statement (ZMDO)
- Added Tax Figure
50
and37
for Sales VAT Adv. Notification (UStVA) Submission 2021
Version 17.3.42.2083
- ELSTER Tax Data
- New User Interface.
- Added Tax Figure Calculation.
- Data Migration from Sales VAT Adv. Notification (UStVA) & VAT Reports (ZMDO).
- Added Tax Data File (for XML Submission Document & Submission Confirmation).
- Added support for Premanent Time Limit Extension (Dauerfristverlängerung).
- Added support for Request of Time Extension (Fristverlängerung).
- Optimzed validation error handling.
Important
With this release we announce that we will discontinue support for the ELSTER VAT Localization for Germany Extension and VAT reports.
It is planned to remove the support completely with the 2022 release.
Version 15.1.71.0
- Added support for Recapulative Statement (VAT Report / ZMDO).
Version 15.0.32.0
- Initial release for Microsoft Dynamics 365 Business Central.
- Support for Sales VAT Adv. Notification Submission.