Common
| ERP Versions (from) | x.75 |
|---|---|
| Integration Type | API |
Prerequisits
| Extra licence required from ERP supplier | Yes | API-licence from Vitec |
|---|
Master- /Transactional data
| Accounting rules | No | |
|---|---|---|
| Tax codes | No | |
| Payment terms | Unknown | |
| Currency data | Yes | |
| Accounts | Yes | |
| Create Supplier Allocation Proposal | Account *) | Must be verified during implementation |
| Dimensions | Yes | |
| Suppliers | Yes | |
| Order lines / Receipt / Drop shipment | n/a | |
| Accrual templates | n/a | Uses Accrual account |
| Payments | Yes |
Posting functionality
| Preliminary posting | GL-A | Mandatory |
|---|---|---|
| Preliminary posting types |
| *Must be verified during implementation |
| Final posting | AP-A, GL-A | |
| Cancellation | GL-A | |
| Pay block | Yes | |
| Credit Invoice | Yes | |
| Accrual accounting | Yes | |
| Quantity | Yes | |
| Purchase order invoices | No | |
| Purchase return order invoices | No | |
| Foreign currency | Yes | |
Reverse Charge of VAT | ERP | |
| Error handling | Yes | |
| Invoice image | Link |