Release Notes: R20.6 September 2, 2020 – Briox Help Centre

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!

SAF-T (LT)

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.

Read more

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.

Read how to upload a file containing your bank transactions to Briox.

Managing payments in foreign currency in Banking

When payments in other currencies are imported to Briox Banking, they are automatically converted to Euro.
If you are not satisfied with the rate used, you can adjust the rate manually.

This is done before the transaction is matched by clicking on the update currency icon on the imported bank transaction. see below:

Screenshot_2020-08-18_at_12.45.06.png

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.

Screenshot_2020-08-24_at_09.28.57.png

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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Read: Keep your browser updated and secure