تطبيقات Dynamics 365 Business Central.
تطبيقات وإضافات Dynamics 365 Business Central تبنيها ECOSIRE حسب الطلب — اطلب عرض سعر لتحصل على مقترح محدد النطاق وسعر ثابت وموعد تسليم.
504 منتجات
عوامل التصفية
25–48 من 504
Australia Payroll & Payday Super
Australian payroll inside Dynamics 365 Business Central, with Single Touch Payroll Phase 2 reporting, award-aligned pay items, NES leave accruals and payday-super-ready contribution processing. Built to your award and pay-cycle rules by ECOSIRE after a scoping call.
- STP Phase 2 pay events and update events built from employer and employee YTD sets, submitted via your SBR gateway, with request, response, receipt id and status stored against every submission for audit
- Pay items defined as setup records carrying STP Phase 2 disaggregation category, PAYG withholding treatment, OTE flag and G/L posting account — no hard-coded pay logic
Bahrain VAT Compliance for Business Central
An AL extension that puts Bahrain NBR-aligned VAT setup, bilingual tax invoice formats, return-period views and an auditable archive inside Dynamics 365 Business Central. ECOSIRE builds it to your chart of accounts and posting groups after a scoping call.
- Bilingual Arabic/English tax invoice layout (Word or RDLC) with the mandatory field set, per-line rate breakdown and a VAT summary block in BHD
- BHD three-decimal rounding discipline applied consistently to line VAT, document VAT and the return, with a documented rounding rule per your finance policy
Belgium Peppol E-Invoicing
A build-to-order Dynamics 365 Business Central AL extension that posts, validates and transmits Peppol BIS Billing invoices for Belgium's structured B2B e-invoicing mandate through your chosen access point. ECOSIRE builds, installs and supports it after you request a quotation.
- Peppol BIS Billing 3.0 UBL generation extending the standard Business Central PEPPOL codeunits, so existing document layouts and posting routines stay intact
- SMP/SML participant lookup codeunit with result caching — an unregistered or mistyped recipient is caught before posting, not at transmission
Canada Payroll & T4 Pack
A Canadian payroll extension for Dynamics 365 Business Central that calculates CPP, EI and federal/provincial income tax, then produces CRA-ready T4, T4A, ROE and PD7A remittance outputs. Built to order by ECOSIRE for your tenant, your provinces and your pay cycles.
- CPP, QPP and EI calculation codeunit with year-to-date pensionable and insurable earnings ceilings, basic exemption prorated by pay frequency, and per-employee exemption flags
- Federal and provincial income tax deduction using CRA cumulative averaging, TD1 and TD1-provincial claim codes, additional-tax requests, and separate bonus and retroactive-pay tax methods
Denmark OIOUBL / Nemhandel E-Invoicing
A build-to-order AL extension that produces validated OIOUBL documents from posted Business Central sales invoices and credit memos and exchanges them over Nemhandel/Peppol, with rejection handling and a compliant archive. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.
- Table and page extensions adding GLN/EAN receiver identifiers, Nemhandel registration and buyer reference to the Customer card, sales documents and posted documents
- Pre-transmission validation in two layers: XSD/schema conformance plus Danish business rules (receiver identifier present, tax category mapped, buyer reference required for public-sector recipients)
Germany DATEV Export
A build-to-order Dynamics 365 Business Central extension that exports journals, master data and document links in DATEV-compatible formats, mapped to SKR03 or SKR04 and aligned with your tax advisor's monthly close. ECOSIRE builds it to your chart of accounts, installs it, and supports it after go-live.
- DATEV EXTF booking-stack (Buchungsstapel) export with correct format version, header record, Berater-/Mandantennummer and Wirtschaftsjahresbeginn from a Business Central setup page
- SKR03 and SKR04 account mapping tables that translate BC G/L account numbers to advisor accounts without renumbering your live chart of accounts
Ghana E-VAT Compliance for Business Central
A build-to-order AL extension that issues GRA E-VAT compliant invoices directly from Dynamics 365 Business Central, with tax mapping driven by your existing master data. ECOSIRE builds, installs and supports it after you request a quotation.
- Configurable mapping page translating VAT posting groups, VAT product posting groups, item and G/L classifications and unit-of-measure codes into the E-VAT schema's code set
- Customer TIN and registration-detail validation at document release, so incomplete master data is caught before submission rather than after rejection
Indonesia e-Faktur Tax for Business Central
An AL extension that turns posted Business Central sales invoices into e-Faktur compliant tax invoices, with serial number control, DJP-ready export files, correction handling and an auditable archive. ECOSIRE builds it to your scope, installs it and supports it.
- Table and page extensions on Customer, Sales Header and Posted Sales Invoice carrying NPWP/NIK, buyer type, branch code, transaction code (kode transaksi) and the assigned serial
- Single-posting dual output: a DJP-format machine file (CSV/XML per your current e-Faktur schema) and a human-readable Faktur Pajak PDF Report object, both generated from the same posted lines
Japan Qualified Invoice Compliance
A build-to-order AL extension that makes Dynamics 365 Business Central issue Japan Qualified Invoice System (インボイス制度) compliant documents carrying your registration number, per-rate consumption-tax breakdown, and a full correction and archiving trail. ECOSIRE scopes, builds, installs and supports it for your Business Central version.
- Consumption-tax rate mapping table resolving each line's VAT business and product posting group combination to standard 10%, reduced 8%, exempt or out-of-scope
- Qualified-invoice report layout in Word or RDLC extending your existing design, printing the registration number, per-rate breakdown and 軽減税率 reduced-rate line markers
Kenya KRA eTIMS Compliance
A build-to-order AL extension that signs and transmits sales invoices, credit memos and debit notes from Dynamics 365 Business Central to KRA eTIMS via your OSCU or VSCU device, then writes the signature, QR data and control unit reference back onto the posted document. ECOSIRE scopes, builds, installs and supports it for your tenant.
- Job queue entry drains the transmission queue on your chosen cadence, with configurable batch size, retry ceiling and backoff
- Support for both OSCU (local control unit endpoint) and VSCU (virtual service endpoint), selected per company in setup
South Korea e-Tax Invoice (Hometax)
A build-to-order AL extension that issues Korean electronic tax invoices (세금계산서) from Business Central postings and transmits them through your Hometax or certified ASP channel. ECOSIRE scopes, builds, installs, and supports it for your tenant and release wave.
- Table and page extensions adding Korean business registration number (사업자등록번호) with checksum validation, sub-business (종사업장) code, and taxation type to customer, company information, and posted sales documents
- Distinct handling of taxable 세금계산서 and exempt or zero-rated 계산서 driven by VAT posting setup rather than a manual user choice at issuance time
Mexico CFDI 4.0 E-Invoicing for Business Central
A build-to-order AL extension that stamps CFDI 4.0 invoices through your PAC directly from Dynamics 365 Business Central, with cancellation flows, rejection handling and a compliant archive. ECOSIRE scopes, builds, installs and supports it — it is not an AppSource download.
- CFDI 4.0 XML composed directly from the posted sales invoice, credit memo or payment application — no re-keying and no export-import bridge
- PAC web-service integration for stamping, with credentials in isolated storage on SaaS and separately configurable test and production endpoints
Nigeria FIRS E-Invoicing
A build-to-order AL extension that prepares, validates and transmits FIRS-compliant e-invoices directly from Dynamics 365 Business Central postings, with rejection handling and a compliant archive. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.
- Table and page extensions carrying TIN, buyer identification scheme, submission status, authority reference, submission timestamp and raw response on the posted document itself
- Setup-driven tax mapping from VAT Business Posting Group, VAT Product Posting Group and VAT Posting Setup to FIRS tax categories, rates and exemption reason codes
Norway SAF-T Financial
A build-to-order AL extension that generates Norwegian SAF-T Financial XML directly from Dynamics 365 Business Central, validated against the Skatteetaten schema and archived with a full audit trail. ECOSIRE builds it to your chart of accounts and tax setup, then installs and supports it.
- Validation of the produced file against the Skatteetaten SAF-T XSD before release, reporting the failing node path back to the user
- Tax code mapping derived from your existing VAT posting setup combinations rather than re-keyed into a separate table
New Zealand Payday Filing
A Business Central AL extension that runs New Zealand payroll inside your ERP and files employment information with Inland Revenue on every payday. Built to your rules, scoped and delivered by ECOSIRE.
- PAYE, ACC earners' levy, student loan and KiwiSaver calculation codeunits driven by versioned, effective-dated rate tables — an ordinary tax-year change is data entry, not a code change
- Employment information (EI) payload generation per posted pay run, with a job queue entry that submits to Inland Revenue and stores the response, correlation id and status against the run
Philippines Payroll Pack
A Business Central AL extension that runs Philippine payroll end to end — SSS, PhilHealth and Pag-IBIG contribution tables, BIR graduated withholding, 13th-month pay, payslips and bank file export. ECOSIRE builds, installs and supports it after you request a quotation.
- Effective-dated SSS contribution schedule with employee, employer and EC shares plus the mandatory provident fund tier above the regular salary ceiling — new circulars are added as a new version, never an edit to history
- PhilHealth premium computation with configurable rate, monthly salary floor and ceiling, and employee/employer split, versioned by effective date
Spain Veri*factu & SII
A build-to-order Dynamics 365 Business Central extension that produces hash-chained Veri*factu invoice records with QR at posting and submits SII ledgers to the AEAT on a job queue. ECOSIRE builds it for your version and deployment model, then hands over the full AL source.
- Veri*factu invoice record generated inside the posting transaction via event subscribers on the sales, service and finance-charge posting codeunits, so no posted document can exist without its compliant record
- Hash-chained record fields (record hash, previous hash, chain sequence, issue timestamp) held on table extensions of the sales invoice, credit memo and their posted counterparts
Tanzania TRA EFD Compliance
A build-to-order Dynamics 365 Business Central extension that fiscalises invoices and credit notes against Tanzania Revenue Authority EFD/VFD requirements directly from the documents your team already posts. ECOSIRE scopes, builds, installs and supports it — and hands over the AL source code.
- Virtual fiscal device (VFD) client implemented as a Business Central codeunit behind an interface, handling authentication, request signing, HTTPS transport and provider-specific payload shaping in one replaceable place
- Event subscribers on the sales posting codeunits enqueue documents for fiscalisation without modifying base application objects, so upgrades stay clean
Thailand e-Tax Invoice & Receipt
An ECOSIRE-built AL extension that turns posted Business Central sales invoices, credit memos, and receipts into digitally signed Thai e-Tax Invoice & Receipt documents, delivers them to the buyer and your accredited channel, and keeps a compliant archive. Built to order for your Business Central version and your Thai tax setup.
- XML payload composed from Business Central master data — customer Tax Registration No., 13-digit Tax ID, branch code, VAT Business and Product Posting Groups, unit of measure, line and VAT amounts
- Digital signing against your ETDA-recognised certificate via HSM, PKCS#12 store, or your signing provider's API, with the certificate serial recorded on the document
Türkiye e-Arşiv & e-Fatura
A build-to-order AL extension that issues e-Fatura and e-Arşiv documents straight from Dynamics 365 Business Central, routing each customer to the correct GİB scenario. The UBL-TR payload, the human-readable copy and the audit trail all stay attached to one posted invoice.
- Automatic scenario resolution at posting time — e-Fatura for GİB-registered buyers, e-Arşiv for non-registered, including the retail and internet-sales e-Arşiv variants
- UBL-TR payload builder driven from Business Central master data — tax identifiers, party addresses, line amounts, discounts and foreign-currency handling
