Axdata® Advanced Ledger Import
Axdata® Business Documents
Document examples
Business Documents configuration
General for all documents
Sales order configuration
Sales invoice
Sales packing slip
Purchase order
Project invoice
Quotation
Interest note
Work report
Dynamic payment information
Release notes Axdata Business Documents
Axdata® Currency Import
Axdata® Engineering
Engineering setup
CAD Integration Setup
Classification Codes Setup
Engineering Setup
Item property setup
Manufacturer Setup
Material Quality Setup
Product setup
Spare parts Engineering
Released Item Setup
Revision Setup
Change notification parameters
How to use Engineering
Release overview Engineering
Axdata® Expense Extension
Axdata® Expense Power App
Axdata® Foundation
Setup HowTo
Use HowTo
Export/Import HowTo
Release overview Foundation
Release notes Foundation
Base.2022.11.2.21
Base.2022.8.2.19
Base.2022.8.2.16
Base.2022.8.2.15
Base.2022.2.2.11
Base.2022.2.2.10
What is Axdata Foundation
Axdata® Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
Axdata® Installation
Setup Installation
How to use Installation
Release overview Installation
Axdata® MVA-melding
MVA Setup
MVA Reporting
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Axdata® SAF-T reporting
Axdata® Integrations
Axdata® Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Shipment booking parameters
Document transformations
Shipment booking senders
Shipment booking labels
Shipment booking print favorites
Shipment booking security group (nShift Delivery)
Carrier container type
Shipment booking cost rule
Import Carrier setup
Setup of carriers
Shipment booking Sender
Shipment booking app setup
How to use Shipment booking
Release overview Shipment booking
Axdata® Subscription
Axdata® Test & Certification
Axdata® Timesheet Extension
- All Categories
- Axdata® SAF-T reporting
- SAF-T Reporting
- Reporting (large data amounts) - accrual
Reporting (large data amounts) - accrual
If the parameter field User periodic file is marked the SAF-T export will facilitate accrual of the fiscal year to report:
Like with the common export, you will be asked to fill in the directory to export the files to, the file name – use the pre-filled naming, the type of periodization (currently only the showed option) and the fiscal year to export:
The export frame (one master file and 13 sub-files) will now be generated:
The Run-button can now be used to export each of the part-files in turn on by one ie:
And the export framework will be updated accordingly:
Until completed:
