News
 Foqus Finance Hotfix - Renteindberetning til Skat
02. februar 2012
Vi har nu frigivet en Hotfix til Foqus Finance, der korrigerer indberetningen til Skat i forbindelse med lån.
SKAT har udsendt en orientering om krav til yderligere informationer i forbindelse med renteindberetninger via fil for regnskabsåret 2011. Denne Hotfix kan implementeres nu, såfremt I anser ovennævnte for kritisk. Anses ændringen ikke for kritisk nu, kan denne hotfix implementeres i forbindelse med senere opgaver eller opdateringer.
Der er foretaget følgende rettelser/ændringer i renteindberetningen
Information om denne Hotfix |
Vedlagt |
Til alle versioner af Foqus Finance |
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Rapport 6030614 Export Interest Information (Eksport renteoplysninger) |
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Fil layout er korrigeret fra 2010 layout til 2011 layout |
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Finansieringsbeløb og kursværdi er korrigeret til at benytte kursreguleret beløb |
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Statuskode for valuta ( ny obligatorisk kode ) |
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Finansieringsbeløb udskiftet med finansieringsbeløb LCY |
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Rente% - Kontrol af, at den ikke overstiger 100 |
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SKAT – renteindberetning.pdf |
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I vil snarest blive kontaktet af os, således at vi kan aftale om I ønsker denne Hotfix nu eller senere, samt hvilke opgaver mv. der er i forbindelse med at få denne Hotfix implementeret i Jeres løsning. I er også velkommen til at returnere svar nu om I ønsker denne Hotfix.
Kunder med årlig Foqus Finance vedligeholdelsesaftale får denne Hotfix u/b og skal kun betale for implementeringen.
Med venlig hilsen
E Foqus Danmark A/S
Skat - renteindberetning
The credit memo line is not included in the Intrastat journal when you post a charge item credit memo for an EU vendor in a different period of the referring invoice in Microsoft Dynamics NAV 2009
3. Juni 2011
When you post a charge item credit memo for a European Union (EU) vendor in a different period of the referring invoice in Microsoft Dynamics NAV 2009 R2 and in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1), the credit memo line is not included in the Intrastat journal.
A Hotfix for this issue is currently available
The link between the G/L Entry and the VAT entry is created incorrectly when you use an additional reporting currency in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
3. Juni 2011
Assume that you set an additional reporting currency in Financial Management in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1) or in Microsoft Dynamics NAV 2009 R2. When you post a sales journal rounding line, an incorrect link between the G/L Entry and the VAT entry is created in the G/L Entry - VAT Entry link table (253).
A Hotfix for this issue is currently available
Microsoft Dynamics NAV Compatibility with Microsoft Office 2010 and Microsoft SharePoint 2010
31. januar 2011
Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 5.0 SP1 Update 2 are compatible with Microsoft Office 2010 and Microsoft SharePoint 2010.
The following versions of Microsoft Dynamics NAV are compatible with Microsoft Office 2010 and Microsoft SharePoint 2010:
Microsoft Dynamics NAV 2009 SP1
Microsoft Dynamics NAV 5.0 SP1 Update 2
Details for support of Microsoft Office 2010 and Microsoft SharePoint 2010 integrations are listed below.
Microsoft Office 2010
Microsoft Office 2010 is available in a 32-bit version and a 64-bit version. For more information about the difference between the 32-bit version and the 64-bit version of Microsoft Office 2010, please see Understanding 64-Bit Office.
However, some areas of Microsoft Dynamics NAV are currently not supported in the 64-bit version. The recommended version of Microsoft Office 2010 in combination with Microsoft Dynamics NAV is the 32-bit version.
Please note the following:
- Sending data from Microsoft Dynamics NAV to both Microsoft Office Word and Microsoft Office Excel using basic export is fully compatible with Microsoft Office Word 2010 and Microsoft Office Excel 2010. The same applies to exporting to Excel from reports and for export of Budgets, Account Schedules, Analysis by Dimensions, etc.
- Interactions such as letters initiated from Microsoft Dynamics NAV are compatible with Microsoft Office Word 2010 in both the 32-bit and 64-bit version.
- Sending emails from Microsoft Dynamics NAV is compatible with Microsoft Office Outlook 2010 32-bit version, but is currently not supported with the 64 bit version.
- Outlook Synchronization is compatible with Microsoft Office Outlook 2010 32-bit version, but is currently not supported with the 64- bit version.
- Email Logging is dependent on CDO which is not supported in Microsoft Office 2010. Please read Collaboration Data Objects (CDO) 1.2.1 is not supported with Outlook 2010. A possible workaround has been identified by manual installing CDO, but it is recommended to stay on Microsoft Office 2007 if Email-logging is required.
Microsoft SharePoint 2010
Employee Portal is supported for Microsoft SharePoint 2010
Microsoft Dynamics NAV Compatibility with Microsoft SQL Server 2008 R2
31. januar 2011
We are proud to announce that Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 5.0 SP1 is compatible with Microsoft SQL Server 2008 R2.
We support the following versions of Microsoft Dynamics NAV with Microsoft SQL Server 2008 R2:
Microsoft Dynamics NAV 2009 SP1
Microsoft Dynamics NAV 5.0 SP1 with Update 2
We will not support Business Notification on Microsoft SQL Server 2008R2
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