Documentazione tecnica

Documentazione tecnica delle app EOS per business central

EOS Solutions

EX001 Accruals and Simulated Common Library (SGL)

Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents

EX001.01 Accruals and Simulated General Ledger for Italy (SGL)

Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents

EX001.02 Accruals and Simulated General Ledger (SGL)

Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents

EX002 DocFinance connector (DCF)

Extension that manages integration between DocFinance and Business Central, managing MasterData and ReceivePayable export to DocFinance and import of payments data from DocFinance.

EX002.01 DocFinance Connector for Italy (DCF)

Add the management in docFinance of the italian fields

EX003 Data Security (EDS)

Data security App helps you protecting important information from accidental modification. This app helps you filtering record based on admin defined status, for instance you can easily filter customer or order not approved or in obsolete status.

EX004 EOS Administration Library (EAL)

Functions and utilities for administrative tasks regarding apps by EOS Solutions

EX005 Bank Files for Italy (BNK)

Allows you to manage Italian bank files such as SEPA and CBI, through procedures of import and export.

EX006 Combine Warehouse Shipment (CWS)

Extended Shipment Management (CWS),Warehouse Combine Shipment and Receipt

EX006.01 Combine Warehouse Shipment for Italy (CWS)

Gestione Spedizioni Cumulate (CWS) per l\u0027Italia

EX006.02 Combine Warehouse Shipment for P365 (CWS)

Combine Warehouse Shipment for P365

EX008 Advanced Customer Vendor Statements for Italy (CVS)

Allows you to manage customer/receivable aging, through the UI and some reports.

EX008.01 Email for Advanced Customer Vendor Statements (CVS)

Adds the possibility to send e-mail using the Advanced Customer Vendor Statements

EX009 Advanced Document Reporting (ADR)

Generate, print and send documents to customers and vendors

EX009.01 Advanced Document Reporting for Italy (ADR)

Generate, print and send documents to customers and vendors with standard italian localization

EX009.11 Advanced Document Reporting for Electronic Invoice (ADR)

Advanced Document Reporting for Electronic Invoice

EX009.14 Advanced Document Reporting for Combined Warehouse (ADR)

Advanced Document Reporting for Combined Warehouse

EX009.15 Advanced Document Reporting for Commission (ADR)

Advanced Document Reporting for Commission

EX009.18 Advanced Document Reporting for Purchase Request (ADR)

Advanced Document Reporting for Purchase Request

EX010 Commissions (CMS)

Commissions

EX010.01 Commissions for Italy (CMS)

Commissions for Italy

EX010.03 Commission for Simulated GL entries (CMS)

Commission for Simulated GL entries

EX011 Enasarco FIRR and FISC (EFF)

Enasarco FIRR and FISC

EX012 Due dates management for Italy (DDM)

Due dates management for Italy

EX014 Billing note (EBN)

Tool for handling Billing Notes in Microsoft Dynamics 365 Business Central

EX015 Historical ECB Exchange Rates (HCB)

Download and import Exchange Rates from European Central Bank (ECB)

EX016 Open Banking (OBN)

Open Banking connector to Fabrick

EX016.01 Banking common library (OBN)

Banking common library

EX018 Electronic VAT Settlement for Italy (EVS)

Provides printing, PDF export and XML export for the italian electronic VAT settlement (Comunicazione Liquidazione IVA)

EX019 Advanced Intrastat for Italy (ITR)

Advanced Intrastat for Italy

EX020 VAT Management for Italy (VMI)

VAT Management for Italy, including plafond, dichiarazioni d\u0027intento, registers and settlement.

EX020.03 VAT Management for Advanced Document Reporting (VMI)

VAT Management for Advanced Document Reporting

EX021 Trade common data layer (TCDL)

Trade common data layer

EX022 General Ledger Application (GLA)

Allows applications between G/L entries, handles \u0027open\u0027 entries and it\u0027s remaining amounts

EX023 EMA Extended Management Accounting (EMA)

Extended Management Accounting

EX025 Customer Vendor Compensation (CVC)

Allows you to select lines from two lists of accounting items to compensate.

EX025.01 Customer Vendor Compensation for Italy (CVC)

Allows you to select lines from two lists of accounting items to compensate.

EX026 Analytics Library (ALB)

Analytics Library

EX027 EMA Budget allocation (EBA)

EMA Budget allocation

EX028 Product Configurator (CFG)

Product Configurator

EX028.01 Product Configurator for Manufacturing (CFG)

Product Configurator for Manufacturing

EX028.03 Product Configurator for Adv Document Reporting (CFG)

Product Configurator for Adv Document Reporting

EX028.04 Product Configurator for tools and personnel (CFG)

Product Configurator for tools and personnel

EX029 Empties Management (EPM)

Empties Management

EX029.01 Empties Management for Close Documents (EPM)

Empties Management for Close Documents

EX030 Handling Units Management (HUM)

Handling Units Management

EX031 CONAI (CON)

Allows compliance with regulations regarding the recovery of steel, aluminum, cardboard, wood, plastic, glass packaging

EX032 Extended Bank Reconciliation (EBR)

Extended Bank Reconciliation

EX033 Expiration Monitor for Azure Secrets (AZE)

Monitor and notify when azure secret for app registration are closed to expire

EX034 Advanced Cash Flow (CSF)

Advanced Cash Flow

EX035 Bulk VIES VAT Number Check (VIE)

Bulk VIES VAT Number Check

EX036 Withholding Tax Certificazioni Uniche for Italy (ECU)

Withholding Tax Certificazioni Uniche for Italy

EX037 Detailed Document Discounts (DDD)

Detailed Document Discounts

EX038 Transport Costs (ETC)

Transport Costs

EX038.01 Transport Costs for Simulated GL entries (ETC)

Tool for managing transport costs and accounting them in the general ledger

EX039 Factoring and Invoice Discounting for Italy (FID)

Factoring and Invoice Discounting for Italy

EX040 Show Comments on Documents (SCD)

Show Comments on Documents

EX040.01 Show Comments on Electronic Invoice (SCD)

Show Comments on Electronic

EX041 Close Documents Without Invoicing (CDW)

Close Documents Without Invoicing

EX041.01 Close Documents with Simulated GL (CDW)

Close Documents with Simulated GL

EX041.02 Close Documents Without Invoicing for Italy (CDW)

Close Documents Without Invoicing for Italy

EX042 Invoicing Plan (IPL)

Invoicing Plan

EX043 Sales Free Goods (SFG)

Sales Free Goods

EX045 Advanced Dimensions Management (ADM)

Advanced Dimensions Management

EX046 Purchase Request (PRQ)

Purchase Request

EX046.04 Data Security for Purchase Request (PRQ)

Data Security for Purchase Request

EX046.06 Purchase Request for Engineering to order (PRQ)

Bridge app for ETO

EX046.07 Custom defined Fields for Purchase Request (CDF)

CDF for PRQ

EX047 Over- and Under-Delivery Quantities (OVR)

Allows posting more (quantity) than ordered and premature closing of document lines.

EX048 Delivery Reminders (PDR)

Delivery Reminders

EX049 Sales and purchase Promotions for WholeSales (SPP)

Sales and purchase Promotions for WholeSales

EX050 Extended Combine Shipment (ECS)

Extended Combine Shipment app helps you create sales invoices from sales shipment lines, grouping by pre-defined criteria. Configured in a setup page.

EX050.01 Extended Combine Shipment for Italy (ECS)

Add the manage of the Operation Type field for the Extended Combine Shipment app.

EX050.03 Extended Combine Shipment for FTE for Italy (ECS)

This app adds FTE for Italy fields in the combine shipment report, all fields added can be managed throught the Extended Combine Shipment setup

EX051 Dual Unit of Measure (DUM)

Dual Unit of Measure

EX051.01 Dual UOM for Combined Warehouse shipment (DUM)

Dual UOM for Combined Warehouse Shipment

EX051.02 Dual unit of Measure for Promotions (DUM)

Dual unit of Measure for Promotions

EX051.03 Dual Unit of Measure for Italy (DUM)

Dual Unit of Measure for Italy

EX051.04 Dual Unit of Measure for Handling Units (DUM)

Dual Unit of Measure for Handling Units

EX051.05 Dual Unit of Measure for Simulated GL entries (DUM)

Dual Unit of Measure for Simulated GL entries

EX051.06 Dual Unit of Measure for Product Quality (DUM)

Dual Unit of Measure for Product Quality

EX051.07 Dual Unit of Measure for Close Documents (DUM)

Dual Unit of Measure for Close Documents

EX052 Intercompany Accounting Eliminations (IAE)

IAE Intercompany Accounting Eliminations

EX053 Inventory Valuation and Costing (IVC)

Inventory Valuation and Costing

EX053.01 Inventory Valuation and Costing for Italy (IVC)

Inventory Valuation and Costing for Italy

EX054 EFRAG Compliant ESG Disclosure for SME (EED)

A solution within Business Central suitable to ensure that SME can be compliant with EFRAG principles.

EX055 Packing List (PKG)

Packing List

EX055.01 Advanced Logistic Common Library (ALCL)

Advanced Logistic Common Library

EX055.02 Packing list for Combine Warehouse shipment (PKG)

Packing list for Combine Warehouse shipment

EX056 Inventory with Serial and Lot Number (ISL)

Inventory with Serial and Lot Number

EX058 SCM sales forecasting and prediction (SCM)

SCM sales forecasting and prediction

EX059 MDI Master Data Intercompany (MDI)

Master data replication between companies with enhanced synchonization

EX060 Plant Maintenance (PMM)

Plant Maintenance

EX060.01 DocSolutions for Plant Maintenance (PLM)

DocSolutions for Plant Maintenance

EX060.02 Power Plant Maintenance (PPMM)

Power Plant Maintenance

EX061 Product Quality Assurance (PQA)

Product Quality Assurance

EX061.01 Product Quality Assurance for CWS (PQA)

Product Quality Assurance for CWS

EX062 Zero Amount Invoice (ZAI)

Zero Amount Invoice

EX063 Electronic Invoice for Italy (FTE)

Electronic Invoice for Italy

EX063.01 VAT exemption for electronic invoice for Italy (FTE)

VAT exemption for electronic invoice for Italy

EX063.02 Competence dates for electronic invoice for Italy (FTE)

Competence dates for electronic invoice for Italy

EX063.04 Postel connector for Italian Electronic Invoice (FTE)

Postel connector for Italian Electronic Invoice

EX063.05 Electronic invoice for Detailed Discounts (FTE)

Electronic invoice for Italy for Detailed Discounts is a solution to handle the detailed discounts in the electronic invoice for Italy. The solution allows you to manage the detailed discounts in extraction of XML of the electronic invoice, in compliance with the Italian law.

EX064 Bulk Email to customers and vendors (ECV)

Select customer and vendors recipients and send email

EX065 Posted Data Administration Tool (PDA)

Posted Data Administration Tool

EX066 Common Data Layer (CDL)

Common Data Layer

EX066.01 Finance Common Data Layer (FCDL)

Finance Common Data Layer

EX066.02 Logistic Common Data Layer (LCDL)

Logistic Common Data Layer

EX066.04 Doc shipping Common Data Layer (DSCDL)

Doc shipping Common Data Layer

EX066.05 Doc shipping Common Data Layer IT (DSCDL)

Doc shipping Common Data Layer IT

EX066.06 Logistic Common Data Layer Italy (LCDL)

Logistic Common Data Layer for Italy

EX066.07 Security Common Data Layer (SCDL)

Functions and utilities for EOS User Groups management and Security Groups

EX067 Custom Defined Fields (CDF)

Define Custom Fields (with own custom label) for Customers, Vendors, Items, Resoures and Employees

EX068 Common Data Layer Italy (CDL)

Common Data Layer (IT)

EX069 DocSolutions common library (DCS)

DocSolutions common library

EX069.01 DocSolutions for FileSystem (DCS)

DocSolutions for FileSystem

EX069.02 DocSolutions for ARXivar Next (DCS)

DocSolutions for ARXivar Next

EX069.03 DocSolutions for Sharepoint (DCS)

DocSolutions for Sharepoint

EX070 MES Manufacturing execution system (MES)

MES Manufacturing execution system

EX070.02 DocSolutions for MES (DCS)

DocSolutions for MES

EX070.03 MES for Handling Units (MES)

MES for Handling Units

EX071 Inventory Register (IVR)

Inventory Register Print

EX072 GDPR Toolset (GDPR)

GDPR Toolset for Business Central

EX073 Compress Journal Entries (CJE)

Compress Journal Entries reducing posted ledger entries count

EX074 EDI (EDI)

EX074.01 EDI for Italy (EDI)

EX075 Sales and Purchase Bonus (SPB)

Sales and Purchase Bonus

EX075.01 Simulated GL for Bonus (SPB)

Enables posting of simulated G/L entries for bonus allocations.

EX076 Manufacturing base toolkit (MBT)

Base toolkit for the manufacturing module

EX076.01 Manufacturing Data Layer (MDL)

Common data layer for the manufacturing module

EX078 Bulk PEC Email to customers for Italy (PEC)

Select customer recipients and send PEC email

EX080 EOS WINE (EWI)

Base functionalities for the EOS WINE Environment

EX082 EOS WINE Excise duty (WINE)

WINE Excise Duty

EX083 EOS WINE SIAN (SIA)

Eos Wine Sian

EX085 Manufacturing masterdata management (MMM)

Manufacturing Masterdata Management

EX086 Manufacturing planning (MPL)

Manufacturing planning

EX088 EOS Power Business Intelligence connector (PBI)

Connect BC to Business Intelligence

EX089 Power WMS (WMS)

Power WMS Warehouse Management System

EX089.01 Power WMS for Handling Units (WMS)

Handling Units Management for Power WMS

EX089.02 Power WMS for Packing List (WMS)

Packing List for Power WMS

EX089.03 Power WMS for Over- and Under-Delivery (WMS)

Over-And-Under Delivery Management for Power WMS

EX090 MODUS M365 Job Structure (M365)

In job structures, bills of material and activities are combined to form a project. You can create structures even before the quotation stage and use them as a quotation bill of materials and calculation basis. During the design phase, structures are used to determine the required materials and the required effort in detail. You can create several structures for one project or save versions of individual structures. The products developed or configured here for specific orders can be transferred to production as a whole or in assemblies.

EX090.01 MODUS M365 Base (M365)

Create batch quotes from the purchasing department for better evaluation of the offers. Have the production progress always and clearly in view with the traffic light status at control points. Are all questions and ambiguities regarding a quotation or order answered, the checklists will tell you. Define your own checklists and connect them to items to avoid recurring problems.

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EOS Labs - 25.07.2025