Legislation changes for Lithuania and other changes from version 8.5

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Legislation changes for Lithuania and other changes from version 8.5. 2018-12-07
System >> Settings >> Company Info >> Fonts >> VAT Law: Lithuanian

GPAIS

• New export XML in Sales ledger>>Routines>>exports>>"Used Natural Resources (GPAIS)"
• Integration>>settings>>GPAIS integration>> create new user. Username should be the same as from file "Username" and select the key file name. Save
• To send the xml>> Sale ledger>>settings>>item resources>> Operations menu >> Gpais>> select file name and click send
  If all is good, you will get message " Operation successfull"
• SL>>Exports>>item list
• SL>> Settings >> Natural resource types>>new fields added
  • Fields added as needed for LIT GPAIS - primary/secondary packaging reporting.
    Fields programmed for all countries.
  • New field:
    Packaging and waste Category - here you add the code for reporting. In Lit case CL130:05:2000-01-01 as example
  • Radio buttons:
    Type: recyclable/non-recyclable Packaging: one time/reusable

SAFT

• Nominal ledger>>Routines>> exports>> SAFT
• Under the specification menu, for 2017 fiscal year you can use version 1.0, for 2018 fiscal year and later on, SAFT version 2. V2 also can be used for earlier years.
• New fields added, as lines, transactions and other

LIT>>bank file SEPA (payments) import and automatic reconciliation

• System>>settings>>access group>> You need to add access :Type=action, Item= importing Bank Statement, Level=Full
• Purchase ledger>> Settings> Banks. You need to create (if you didn't have) a new bank, in Tab "Banking file" there is new field "Bank statement" Select accordingly SEB or SWED.
• Nominal ledger>>register>>Bank reconciliation. New button "Import transactions"
• On left side you will see all record from bank statement. GREEN means you got money to your account - receipts.RED mean you have send out money from your account - payments.
• Button "Create", which can create: Payment/receipt/NL transaction or personal payment
• If we find data, you will have button "Confirm" near the record
• There are 3 new buttons also: Receipts/Payments/Confirm
• After importing bank statement, you will see all transactions. So you can separate by clicking Receipts - will show only receipts, Payments- all payments.

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