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userdocs:travelwise:finance:transfer_to_finance [2016/02/23 22:42] dokuwiki_sync |
userdocs:travelwise:finance:transfer_to_finance [2019/09/21 09:20] (current) dokuwiki_sync |
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| * AirPlus; | * AirPlus; | ||
| * FInvoice ('E-Invoice' format); | * FInvoice ('E-Invoice' format); | ||
| - | * Microsoft AX*. | + | * [[userdocs:travelwise:finance:ftpuploading|Microsoft AX]]*. |
| - | *Exported customers are marked in a database (CustomerAXExport) and are not taken again. If no customers are found, the export //xlsx// file is not created. | + | * |
| + | **Read more:** | ||
| + | [[userdocs:travelwise:finance:ftpuploading|Invoice data FTP uploading in JTB]] | ||
| + | |||
| + | Exported customers are marked in a database (CustomerAXExport) and are not taken again. If no customers are found, the export //xlsx// file is not created. | ||
| 1. Before exporting an invoice to INV file it is checked if there are MarginVAT products or packages exist on the invoice. | 1. Before exporting an invoice to INV file it is checked if there are MarginVAT products or packages exist on the invoice. | ||
| 2. If previous item is TRUE then when making export lines for INV file the value in field "24 Vat Code" is replaced to "FI-TOMS-24" for the lines containing VATamount<>0 ("FI" should be replaced with HostCompany Country code for offices different from HEL) | 2. If previous item is TRUE then when making export lines for INV file the value in field "24 Vat Code" is replaced to "FI-TOMS-24" for the lines containing VATamount<>0 ("FI" should be replaced with HostCompany Country code for offices different from HEL) | ||
