Take a Look at the Solution for Your Dynamics AX

EET in Dynamics AX

The first phase of EET is behind us, and now the next wave is arriving, covering retail and wholesale.

In the Dynamics AX solution, the whole process starts with issuing an order and then generating an invoice. When the document is posted, the system communicates with the Financial Administration, transfers the required data onto the invoice, and prints the receipt. If something goes wrong (bad data in the message, a lost internet connection, an invalid certificate, and so on), an automatic email is sent to the responsible employee at a set time, flagging any unsent or failed messages.

We’re ready for EET. We’ve built a universal solution that lets you issue a receipt with all the required data. The solution in the Microsoft Dynamics AX ERP is built around invoice issuance, where you enter the payment method — the detail that determines how it’s handled for electronic sales registration.

EET and our universal solution: – Issues a receipt with all the required data – Records the payment method that determines how the sale is registered.

If you don’t use POS registers in your system, or you have some custom system setup, we’re happy to adapt our solution so it works within your existing business processes. Before every implementation, we run an initial check and validate the connection.

Our solution includes:

• Full XML communication with the Financial Administration
• An overview of sent and received messages
• Automatic notifications about error messages sent to selected users
• A feature for resending messages in case of errors (internet outages, bad data in the message, an invalid certificate, and so on)
• A receipt print form containing all the legally required information

Full description of the EET solution for Dynamics AX (PDF)

Solution Diagram:

Delivery

Our EET solution for Dynamics AX is available as an add-on for Dynamics AX and Dynamics 365 in our marketplace for Dynamics add-ons and apps – Addons.Blue.