Softera.Localization EN

Updated on 24 Jul 2024

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Dynamics 365 Business Central system adaptation for Lithuanian companies, supplemented with specific functions and prepared in the Lithuanian language.

Main benefits:
• Lithuanian user interface
• Adaption of ERP functions to comply with the Lithuanian laws and practices
• Required settings and basic data
• Lithuanian user manual
• Certified by Microsoft – meets strict quality requirements
• The system is updated according to the legal requirements of the Republic of Lithuania

Basic Softera.Localization functionality

Basic functionality	Description
Lithuanian language	System is translated into Lithuanian
VAT reporting	• Sales reverse charge VAT (VAT payment obligation transfer to customer)
	• Possibility to post document with different dates: VAT Date and Posting Date
	• Non-deductible VAT
	• Possibility to mark EU third-party trade transactions
	• VAT closing: vendor card, not closing non-deductible VAT
	• VAT Periods
	• VMI reports preparation and export: FR0600 (VAT) and FR0564 (VIES)
SEPA	• Payments export to xml format file according SEPA requirements in Lithuania
	• Bank statements in xml format import to Microsoft Dynamics 365 Business Central
Core functionality	• A list of local banks used in customer and vendor bank cards
	• Setting up and assigning posting descriptions in documents
	• Possibility to change posting description in unposted document
	• Company registration No. in customer and vendor card; duplicates check
i.SAF	VAT invoice data export to i.SAF
Fixed assets	• Additional fields in Fixed Asset card
	• Fixed Asset disposal is separated from Fixed Asset sales
Reports	Sales Invoice
	Sales Credit Memo
	Purchase Credit Memo
	Sales Shipment
	Sales Packing List
	Transfer Shipment
	Sales Pre-invoice
	Purchase Order
	FA Card
	Company Debts Reconciliation
	Account Note
	Bank Advance Account
	Vendor Advance Account
	Cash Book from Bank Account
	Cash Receipt
	Cash Withdrawal

Extended Softera.Localization functionality

Extended functinality	Description
Currency exchange rates	Currency exchange rate import from the web service of the Lithuania Central Bank
External document No.	• External Document No. from No. Series
	• Possibility to assign External Document No. with one click
	• Duplicate control
	• Possibility to setup when to check External Document No. on posting: for sales invoice, sales shipment, sales credit memo, sales return receipt
Substitutes posting groups	• Possibility to post customer / vendor debt / prepayment to different G/L account. Default posting group must be changed to substitute posting group
	• Exchange rate modification
Fixed asset history	• History of transactions involving fixed assets in terms of a fixed assets location and responsible employees
Stock-taking	•Actual cost in physical inventory entries
	• Stock-taking document
	• Stock-taking reconciliation document
Additional functions	Additional reports extensions:
	• Debts and balances
	• Fixed assets
	• Stock and stock documents
	Debt reconciliation functionality:
	• Reconciliation document history
	• Reconciliation document report
	• Reconciliation document sending via email
	Automatic Sales invoice sending on posting moment
	Automatic sending of reminders
	Integration with rekvizitai.lt
	Prepayment functionality
	The most frequently used fields are extracted to the program windows
Intrastat	• Intrastat setup in customer / vendor cards
	• Possibility to setup Intrastat mandatory fields for document posting
	• Posting purchase and sales transactions
	• Possibility to include Item charge to Intrastat
	• Intrastat journal preparation and export
i.VAZ	Shipment data submission to i.VAZ system

What's Next

Soft4RealEstate

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