We are happy to offer you Release 20.6 which contains many general improvements and fixes as well as the following new features:
HOLVI-Briox online integration (FI)
Online Banking with Holvi : Step 2
We are now happy to take the next step in deepening our cooperation and partnership with Holvi by offering the possibility to automatically upload your Holvi bank account transactions to Briox Banking.
No more files, not even any clicks!
Read more about Holvi.
Briox now offers the possibility to export the standardised accounting file i.SAF-T from the system.
You find the SAF-T export in the main menu under Reports.
To enable this export Briox has mapped the accounts in the standard Briox COA to a SAF-T account. If you add a new account please remember to map it to the SAF-T account it corresponds to.
Where: Reports - SAF-T & Registry - Chart of Accounts
Upload bank files (LT & LV)
Bank specific CSV files are now available for the following banks in respective countries:
Citadele - Latvia
Luminor - DNB - Lithuania
Luminor - NORDEA - Lithuania
SEB - Lithuania
Swedbank - Lithuania
Where: Accounting - Banking - Import Bank Statement.
Managing payments in foreign currency in Banking
If you are not satisfied with the rate used, you can adjust the rate manually.
Where: Banking - Process Transactions
Managing representation VAT (LT)
We have implemented an automatic management of representation VAT.
When Domestic (subject to VAT) is selected, you can also select Representation VAT in the left side of the supplier invoice header.
If this VAT is chosen with the option 100%: Then the VAT is posted with the full amount to box 25 and 0% of the VAT amount to box 35.
If This VAT is chosen with the option 50%: Then the VAT is posted with the full amount to box 25 and 50% of the VAT amount to box 35.
Where: Supplier Invoice - Create Supplier Invoice & Reports - VAT Report
Reports change place
To improve the logic of their placement the following reports are changing place from under REGISTRIES & LISTS :
- Purchase order/ Supplier Invoice list -> is moved to SUPPLIERS
- Quote / Sales Order / Invoice List -> is moved to CUSTOMERS
Where: Reports - Reports
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