LS Central Estonian Country App – User Guide.

LS Central Estonian Country App extends Dynamics 365 Business Central Estonian localization functionality related data fields and actions to LS Central pages (metadata cards/lists and documents).

Setup

There is no special setup needed for LS Central Estonian Country App. Installation and configuration (according to User Guide links provided below) of the following Dynamics 365 Business Central Estonian localization apps is a prerequisite for using LS Central Estonian Country App:

• Estonian Dynamics Partners Estonian Language (Estonia) – Estonian translations for Business Central W1 version.
  User Guide: https://dynamicspartnersee.github.io/apps/estonian-language/docs/en-US/help
• Estonian Dynamics Partners Balance Statements
  User Guide: https://dynamicspartnersee.github.io/apps/balance-statements/docs/en-US/app
• Estonian Dynamics Partners Business Register localization for Estonia
  User Guide: https://dynamicspartnersee.github.io/apps/estonian-business-register/docs/en-US/help
• Estonian Dynamics Partners Banking Formats localization for Estonia
  User Guide: https://dynamicspartnersee.github.io/apps/estonian-banking-formats/docs/en-US/help
• Estonian Dynamics Partners Intrastat Reporting localization for Estonia
  User Guide: https://dynamicspartnersee.github.io/apps/estonian-intrastat-reporting/docs/en-US/help
• Estonian Dynamics Partners Package Excise localization for Estonia
  User Guide: https://dynamicspartnersee.github.io/apps/estonian-package-excise/docs/en-US/help
• Estonian Dynamics Partners Prepayment Management
  User Guide: https://dynamicspartnersee.github.io/apps/prepayment-management/docs/en-US/help
• Estonian Dynamics Partners VAT Reporting localization for Estonia
  User Guide: https://dynamicspartnersee.github.io/apps/estonian-vat-reporting/docs/en-US/help

Note! All apps are installed and published as usual. The same counts for the process of removing apps.

Technical detail about LS Central Estonian Country App

BCS Itera_LSC Estonian Country App_xx.x.xxxxx.x.app is a small app which adds Dynamics 365 Business Central Estonian localization functionality related data fields and actions to LS Central pages (metadata cards/lists and documents). It includes the following objects:

• Pageextension 70404925 “BCS.LSC CustomerListExt” extends “LSC Retail Customer List”
  • Fields added: BRQ Registration No.
  • Actions added: BRQ Update Data from Business Register
  • New > Sales Order option replaced with Retail Sales Order, the action runs new document LSC Retail Sales Order
  • New Document > Sales Return Order option replaced with Retail Sales Return Order, the action runs new document LSC Retail Sales Return Order
• Pageextension 70404926 “BCS.LSC CustomerCardExt” extends “LSC Retail Customer Card”
  • Fields added: SBS Balance Statement E-Mail, BRQ Registration No., BNK Payment Reference No.
  • Actions added: BRQ Query from Business Register
  • New > Sales Order option replaced with Retail Sales Order, the action runs new document LSC Retail Sales Order
  • New Document > Sales Return Order option replaced with Retail Sales Return Order, the action runs new document LSC Retail Sales Return Order
• Pageextension 70404927 “BCS.LSC VendorListExt” extends “LSC Retail Vendor List”
  • Fields added: BRQ Registration No.
  • Actions added: BRQ Update Data from Business Register
  • New > Purchase Order option replaced with Retail Purchase Order, the action runs new document LSC Retail Purchase Order
  • New Document > Purchase Return Order option replaced with Retail Purchase Return Order, the action runs new document LSC Retail Purchase Return Order
• Pageextension 70404928 “BCS.LSC VendorCardExt” extends “LSC Retail Vendor Card”
  • Fields added: SBS Balance Statement E-Mail, BRQ Registration No., BNK Payment Reference No.
  • Actions added: BRQ Query from Business Register
  • New > Purchase Order option replaced with Retail Purchase Order, the action runs new document LSC Retail Purchase Order
  • New Document > Purchase Return Order option replaced with Retail Purchase Return Order, the action runs new document LSC Retail Purchase Return Order
• Pageextension 70404929 “BCS.LSC ItemCardExt” extends “LSC Retail Item Card”
  • Fields added: PEX Package Excise Calculation
  • Actions added: PEX Package Materials
• Pageextension 70404930 “BCS.LSC PostedSalesInvCardExt” extends “LSC Retail P. Sales Invoice”
  • Fields added: BNK Payment Reference No.
• Pageextension 70404931 “BCS.LSC Sales Order” extends “LSC Retail Sales Order”
  • Fields added: BNK Payment Reference No.
  • Actions added: PPY Get Cust. Spec. Prepayment
  • Navigate > Shipments option opens LSC Retail P. Sales Shipments list
  • Navigate > Invoices option opens LSC Retail P. Sales Invoices list
• Pageextension 70404932 “BCS.LSC SalesHistSellToFb” extends “Sales Hist. Sell-to FactBox”
  • Tile Ongoing Sales Orders opens LSC Retail Sales Order List
  • Tile Ongoing Sales Return Orders opens LSC Retail Sales Ret.Order Lst
  • Tile Posted Sales Shipments opens LSC Retail P. Sales Shipments
  • Tile Posted Sales Invoices opens LSC Retail P. Sales Invoices
  • Tile Posted Sales Return Receipts opens LSC Retail P. Ret.Receipt List
  • Tile Posted Sales Credit Memos opens LSC Retail P. Sales Cr.M. List
• Pageextension 70404933 “BCS.LSC SalesHistBillToFb” extends “Sales Hist. Bill-to FactBox”
  • Tile Orders opens LSC Retail Sales Order List
  • Tile Return Orders opens LSC Retail Sales Ret.Order Lst
  • Tile Posted Shipments opens LSC Retail P. Sales Shipments
  • Tile Posted Invoices opens LSC Retail P. Sales Invoices
  • Tile Post Return Receipts opens LSC Retail P. Ret.Receipt List
  • Tile Post.Credit Memos opens LSC Retail P. Sales Cr.M. List
• Pageextension 70404934 “BCS.LSC Customer Stat.Factbox” extends “Customer Statistics FactBox”
  • No. opens LSC Retail Customer Card
• Pageextension 70404935 “BCS.LSC Customer Det. Factbox” extends “Customer Details FactBox”
  • No. opens LSC Retail Customer Card
• Pageextension 70404936 “BCS.LSC Vend. Hist.BuyFrom FB” extends “Vendor Hist. Buy-from FactBox”
  • No. opens LSC Retail Vendor Card
  • Tile Orders opens LSC Retail Purch.Ret.Order Lst
  • Tile Return Orders opens LSC Retail Purch.Ret.Order List
• Pageextension 70404937 “BCS.LSC Vend. Hist. PayTo FB” extends “Vendor Hist. Pay-to FactBox”
  • No. opens LSC Retail Vendor Card
  • Tile Orders opens LSC Retail Purch.Ret.Order Lst
  • • Tile Return Orders opens LSC Retail Purch.Ret.Order List
• Pageextension 70404938 “BCS.LSC Purchase Line Factbox” extends “Purchase Line FactBox”
  • No. opens LSC Retail Item Card
• Pageextension 70404939 “BCS.LSC Vendor Statistics FB” extends “Vendor Statistics FactBox”
  • No. opens LSC Retail Vendor Card
• Pageextension 70404940 “BCS.LSC Vendor Details Factbox” extends “Vendor Details FactBox”
  • No. opens LSC Retail Vendor Card
• Pageextension 70404941 “BCS.LSC Item Inventory FB” extends “LSC Item Inventory FactBox”
  • No. opens LSC Retail Item Card
• Tableextension 70404925 “BCS.LSC Vat Entry” extends “VAT Entry”
  • Fields added: CustLedg. Entry Descr.
• Codeunit 70404925 “BCS.LSC Management” - used for open pages and lists in LSC Retail pages and lists view, also new documents after converting or posting in LSC Retail Document page.
  • In Sales Quote document action Sales-Quote to Order opens created order in LSC Retail Sales Order document
  • In LSC Retail Sales Order document after action Post Business Central offers to open Posted Sales Invoice, if choose YES, it opens this posted invoice in LSC Retail P. Sales Invoice document
• Codeunit 70404926 “BCS.LSC VAT Return Management” - used for VAT reporting in BCS Itera_LSC_EE_Country_App_xx.x.x.x.app
  • Supports use the POS Receipt no from Transaction Register that it arrives to Cust. Ledger Enrty and VAT Ledger Entry tables and shown as Invoice No. to KMD VAT Report INF Line

Note! The use of added fields and actions is described in user guides links specified above.

Contact Information

For more information and pricing please contact:
https://apps.itera.ee/docs/en-us/support