Mago4 further improves the Electronic Invoicing process with a series of dedicated updates.

Edited by Marketing Department

The main topic of Mago4 2.4 service pack 2, is represented by the improvements designed for the Electronic Invoicing procedure, which provide for a continuous review of the program to keep up with the legislation. Let's see the main ones.

The new Passive Electronic Billing Maintenance procedure is designed to re-download those documents received on the Digital Hub that are not yet present on the Mago database, based on the relevant SDI Identification number. Furthermore, with Mago4 2.4.2, when importing the received documents you can now turn off the notification of download: giving up the notification document, in presence of a large number of documents to download, the download operation is speeded up. Another new in the documents received is the introduction of the SDI Identification field, that cannot be modified if the registration of the received document derives from the Passive E-Invoicing procedure.

To further simplify the posting, in the Passive E-Invoicing grid there is now a button to link an electronic invoice to an already entered accounting post; it is possible to select only the accounting documents received with the same supplier and document date as the selected electronic invoice. Moreover, if the total of the selected document does not correspond to that of the received electronic invoice, a warning message appears; obviously in case of errors it is possible to disconnect the document.

The subject of electronic invoicing remains current and is subject to continuous upgrades; on the dedicated page of the Mago4 product website you can find all the useful and updated information on Mago4 functionalities, procedures and modules, with the possibility of consulting the most requested topics and downloading the documentation available in pdf format.