Alle NetSuite-Lokalisierungskomponenten für Europa auf einen Blick.
40 Ergebnisse
Consitek
Bill match to items receipts search by DDT number, and match bills coming from electronic billing. The 3-way match feature has been optimized in order to be able to search and match multiple Items Receipts against one vendor Shipping (DDT) document Number.
Consitek
This Bundle recalcs Invoice's Due Date based on custom setup and Vendor Bill's Due Date based on setup and custom field choosen. The due date recalculation is an extension of the standard advanced payment terms to allow customers to manage the due date at month end , example 30 days EOM , the feature will ensure that the due date will be calculate the end of the following month independently of the invoice date in the current month. The feature also allows to manage additional days, i.e. 30 days EOM + 10 , in this way the due date will be extended by 10 days after month end. This is typically used for December 31 and august 31 due date
Consitek
Inbound AP bills from National Exchange System (SDI). This feature imports into netsuite the electronic bills received via the national exchange system into NetSuite. The feature converts the xml into data and prepares the bill in the pre-booking process to AP, the user will manage the bills and confirm the accounting entry of the bills in a very simple and fast way. It is a full AP automation process.
Consitek
The feature is an extension of the automatic payments process, the feature is the template to generate the correct xml payment file for the italian banks. Electronic Sepa Payment for Vendors The prerequisite for this bundle is the installation of the standard bundle 464729
Consitek
The AP protocol management is a feature which is an extension of the Vendor bill process. The feature assigns a new internal document number by VAT register Type in order to have the progressive , the Next number numbering sequence to be reported in the VAT books . The next number is managed and store in custom records and fields. Bill VAT Transaction numbering by VAT book.
Consitek
This feature is a full extended process for managing the electronic cash receipt, the feature allows to have cash receipts generated without closing the open receivable, it allows to manage correctly the RiBa account related to the bank account in GL, it allows to manage unpaid electronic bill by leaving open the original invoice. The prerequisite for this bundle is the installation of the standard bundle 464729 - This version allows to issue Riba/ DD without closing the invoice at its issue but close the invoice at cash credited to the bank. Only if you use SEPA payments from Italian Banks.
Consitek
This feature allows to manage and generate electronic cash receipts (RIBA) with the standard process of the Automatic Payment. The feature closes the receivable once the file is generated and does NOT manage unpaid electronic cash receipts. The prerequisite for this bundle is the installation of the standard bundle 464729. Only if you use Electronic RiBA and Direct Debits.
Consitek
This feature is an extension of the standard e-document management to generate massively electronic invoices and send them to the authorities and customers via the national exchange system. The prerequisite for this bundle is the installation of the standard bundle 436209.
Consitek
Automatic Vat deduction on Customer Invoice on Split Payment. This feature applies the VAT cash receipt on the invoice to the correct VAT account when the sale is subject to Split Payment.
Deploy-Check: 2026-04-21