New functionalities
Invoice Management – Enterprise
- Automatic Coding and Posting of Electronic Invoices (e-invoice template)
With an e-invoice template, a purchase invoice is automatically posted in the ERP/Accounting system. For each supplier, a one-time link must be created between relevant booking data from the electronic purchase invoice and the financial master data synchronized from the accounting system. New product lines in a subsequent purchase invoice need to be linked once and will be automatically coded and posted in the administration from then on. Want to know more? Read further here.
AFAS, Blue10 API, Axapta, Business Central, F&O, Exact Globe, and Navision.
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- Blue10 displays the Reporting Date in the header data after booking an invoice
On the Document Detail page: Purchases in the header data, Blue10 displays the Reporting Date. This provides a more comprehensive view of the recorded booking. The reporting date is available for the accounting systems AFAS, Blue10 API, Axapta, Business Central, F&O, Exact Globe and Navision.
Invoice Management – General
- Blue10 can process auction invoices (Florecom CII-file) from FloraHolland
Previously, Blue10 could not process the auction invoice from FloraHolland because it did not support CII files. Now, it is possible to import and process the FloraHolland invoice in PDF and XML format in Blue10. Blue10 extracts the header information from the CII file. Do you also want a coding proposal or even automatic posting of the invoice? This is possible with the e-invoice templates. This e-invoice template functionality is only available in the Enterprise subscription. Want to know more? Read further here.
Business Central combined with extension version 7
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- Coding in Blue10 available in conjunction with Business Central extension version 7.
In addition to capturing header data in the validation screen, you can now also code posting lines from Blue10 with Business Central. After saving in the validation screen, the purchase invoice is created in Business Central. Subsequently, the coded posting lines are booked by Blue10 in Business Central, resulting in a posted purchase invoice. Want to learn more? Read on here.
Improved
- Blue10 can now process electronic sales invoices
An electronic invoice (e-invoice) includes a PDF (the invoice) and an XML file. Blue10 was already capable of processing electronic purchase invoices. Now, it can also process electronic sales invoices. Based on the email address used for receiving invoices, Blue10 determines the document type. Want to know more? Read further here.
Business Central combined with extension version 7
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- Coding capabilities expanded in Blue10 extension version 7.1 for Business Central.
In extension version 7.1, the coding capabilities have been expanded. With this extension version, it is possible to code on Projects, Project Tasks, Line Type, Unit Price Project, Asset Costs, Reporting Date, Posting Type, and to include a Discount Percentage. Want to learn more? Read on here.
Curious about which extension version you’re currently using? Via Settings > Companies, you can access the relevant administration. Under the Integration section, Blue10 displays the Business Central version, Extension version, and Feature Set version. Here, you can also find instructions on how to update to the latest extension version.
Resolved issues
no updates available