Requirements
Business Central
Cloud or On Premise environment Minimum version 25 (2024 Wave 2)
Shaper
GitHub latest version
Common
W1XX001A Generic API Page
W1XX003A Bulk importer
W1XX004A Document Exchange
W1XX005A * File storage
W1XX006A More field in pages
W1XX007A Remote Functions
W1XX008A Ledger deletion
W1XX009A Partner Group
W1XX010A Order type
W1XX011A Partner Area
W1XX012A Document Status
W1XX013A * Custom rich texts on reports
W1XX014A * Table data editing
W1XX015A * Incoming document lines
W1XX016A * Data synchronization
W1XX017A * Enhanced archiving or deletion
W1XX018A * Batch activities
W1XX019A * Document barcode
W1XX020A * Delay in calendar change
Finance
W1FN001A Arrange Customer/Vendor Entries
W1FN002A Repayments
W1FN003A Company Bank Account
W1FN004A Original Due Date
W1FN005A Edit document posting nos.
W1FN008A Enhanced Fiscal Reports
W1FN009A Calculate balance in entries pages
W1FN010A Better posting description
W1FN011A Allow skip error: negative amount by journal, invoice already exists, dimension
W1FN012A Improved accruals
W1FN013A Calc average payment days
W1FN014A Calc average fin charge grace periods
W1FN015A * Global e-invoice
W1FN016A Allow vendor Earlier Posting
W1FN017A G/L Adjustment Entry
W1FN018A * Notes in document
W1FN019A * Totals in receipt or shipments
W1FN021A * Allow modify cust. reminder level
W1FN022A * Invoice without G/L
W1FN023A * First Depreciation Date as First Cost Document
W1FN024A * Legacy G/L
W1FN025A * Apply per document
W1FN026A * Apply G/L Entries
W1FN027A * Allocation in G/L
W1FN028A * Check accounts in schedule
W1FN029A * Allow invoicing to same bill-to and different sell-to, different categories
W1FN030A * Disable deletion of master data with entries
W1FN031A * Allow posting no per batch
W1FN032A * Batch posting journal per document
Purchases
W1PU002A * Purchase sources
W1PU003A * More field in receipts
W1PU004A * Apply VAT Summary in invoices
W1PU005A * Do not delete invoiced orders
W1PU006A * Invoice purchase drop shipment before sales
W1PU007A * Drop shipment dates and document
W1PU008A * Order difference management
Job
W1JB001A Automatic creation of Planning Line from Sales Invoice
W1JB002A Sales posting from G/L
Trade
W1TR001A * Commissions
W1TR002A * Enhanced Price List
W1TR003A * Multiple discounts
W1TR004A * Unavailability reason codes
W1TR005A * Do not recalculate unit price/cost for shipment/receipt
W1TR006A * Payment balance per customer/vendor o category
W1TR007A * Do not ship/receive zero quantity
Sales
W1SA001A * Standard Sales Code for all customers
W1SA002A * Automatic lines (source)
W1SA003A * Store Documents
W1SA004A * Multiple price group and discount per customer
W1SA006A * Item Public Price
W1SA007A * Item Typical Cost
W1SA008A * Apply credit memo to invoice
W1SA009A * User creation information in document
W1SA010A * Call center
W1SA011A * Item search
W1SA012A * Quantity for free
W1SA013A * Ship-to address mandatory
W1SA014A * Enhanced Combined Shipments and Invoice Rule
W1SA015A * Specific price
W1SA016A * Do not delete invoiced orders
W1SA017A * Cumulative shipments
W1SA018A * Picking limit
W1SA019A * Sales Ending Date
W1SA020A * Sales Multiply
W1SA021A * Hide shipment date warning to workdate
Inventory
W1IN001A * Enhanced Search Description
W1IN002A * Requested quantity
W1IN003A * No series per location
W1IN004A * Item Taxes
W1IN005A * Default in transit code
W1IN006A * Negative transfer
W1IN007A * Storage information
W1IN008A * Simplified item tracking
W1IN009A * Order only for available quantity
W1IN010A * Merchandise categories
W1IN011A * Item Ledger Book Entry
W1IN012A * Mandatory substitution
W1IN013A * Exclude location from cost calculation
Warehouse
W1WH001A Negative bins
W1WH002A * Get purchase/transfer/sales lines in whse request / whse shipment
W1WH003A * Enhanced whse receipt and shipment
W1WH004A * Enhanced put aways and pick
W1WH005A * Automatic WMS
W1WH006A * Item Bin Package
W1WH007A * Append registered warehouse
W1WH008A * Shipping Lines
W1WH009A * Warehouses List
iPharma
W1PH001A * Inventory mandatory government information
W1PH002A * Client receiving data from store
W1PH003A * DAFNE®
W1PH005A * iPharma DB, BDF®
W1PH006A * Purchase Note “Buono di Acquisto”
W1PH007A * DPC
Misc
DOCF001A DocFinance®
ARXX001A ArXivar IX®
ZDHUB01A Zucchetti Digital Hub®
ARUFT01A Aruba® Fatturazione elettronica
Italy
ITXX001A Activity Code
ITXX002A * Electronic Invoice
ITXX003A * Enhanced Fiscal Report
ITXX004A Recalculate payment % from amount
ITXX005A Check external document no by year
ITXX006A Enhanced “Fattura Stamp” Management
ITXX007A * Enhanced RIBA/RID
ITXX008A * Electronic VAT Settlement
ITXX009A * Fiscal code on salesperson
ITXX010A * Fattura PA improvement
ITXX011A * Generate split payment mandatory
ITXX012A * Default operation type for credit memos, customer and vendor
ITXX013A * Interest on Arrears Fin Charge
ITXX014A * Prorata
ITXX015A * Italy Fin Chg Memo
ITXX016A * Shipping information in sales & purchase
ITXX017A * PEC Email on company info
ITXX018A * Forgotten purchase invoices
ITXX019A * Withholding Tax improvement and Declaration
ITXX020A * Massive bill recall
ITXX021A VAT shareout “ventilazione”
ITXX022A * Close bank receipts at due date
ITXX023A * INPS at posting (ENASARCO)