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Hungarian Localization

For Microsoft Dynamics 365 Business Central

Choose experience

Choose Hungarian Extension Pack from the most experienced PLLP partner in Hungary
20+ years of Dynamics
Over 20 years of experience in developing business solutions based on Microsoft Dynamics for both domestic and international customers
Expertise
Gain advantage of what we’ve learnt by developing legislative functionalities from the beginning.
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Hungarian Extension Pack

Hungarian Localization with advance features

Ultimate localization

Legislative compliance and convenience developed into a single package
Guaranteed support
Supported versions will always comply with the actual regulations
Proven
During the last 20 years and through more 200 successful implementation behind us MultiSoft become the most experienced partner in Hungary
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Hungarian Localization for Microsoft Dynamics 365 Business Central

The latest Dynamics 365 Business Central has arrived and with it MultiSoft published the Hungarian Localization to it.

Choose your localization from the most experienced Microsoft Dynamics partner in Hungary.

Why us? Fast facts:

  • 10-year Microsoft ISV partnership
  • 20-year experience in MS Dynamics development
  • 30-year experience in SW development
  • Several proven application for MS Dynamics users
  • Personal availability as sponsor on MS related conferences
  • More than 30 years of experience in the field of software development
  • More than 20 years of experience developing Dynamics NAV or Navision
          -that’s how they called it in the beginning 
  • More than 8 years of experience in developing ISV solutions
  • Our ISV solutions are sold in more than 70 countries 
  • Through our international partner network of more than 200 partners
  • To more than 7000 users globally
  • MultiSoft sounds familiar? You might’ve already meet us. We’ve sponsored the       most of the famous Microsoft Dynamics related conferences in Europe, Asia           and North America.

Standard Localization package:

Covers all the local requirements and fulfills all the expectations a user might ha

Main features

The date when VAT must appear on VAT statement can be different from Posting or Document date.

 

  • Setup of VAT Return periods
  • Posting Sales, Purchase and Service transactions with VAT Date
  • Preparing VAT Statement
  • Calculating and posting VAT
  • Reconciling VAT and GL Entries
  • Setup VAT Report boxes
  • Export VAT Statement in XML

In case of invoices to be reported based on the legal requirement, an xml message, describing the invoice, is prepared immediately and stored permanently in the Online Invoice Entry table.

  • Automatically sends xml messages to the Tax Administration’s server
  • It retrieves the status of the invoices in case the result of the content control not yet received from the Tax Administration with the same periodicity
  • The invoices rejected based on content or technical related issues are listed
  • Invoice resending function
  • Create missing online invoice entries function
  • A default bank account can be selected for each currency
  • Bank account average exchange rate valuation
  • Electronic bank SEPA credit transfer
  • Payment method dependent rounding rules
  • Settle receivables and payables amounts for a contact (the same company registered as customer and vendor in the system) using legal procedure called compensation
  • Customer and Vendor balance reconciliation
  • Display VAT amount in LCY on purchase documents
  • Use customized address format for your Country/Region code
  • Book advance payment invoices
  • Advance payment is able to be added to a sales order
  • Advance payment balance populated on Customer Card
  • Correct Advance payments
  • Related documents are stored in the system and are able to be printed anytime
  • Create Advance Payment Letter

Support correct Intrastat reporting from the system.

 

  • Intrastat data control when posting Purchase, Sales and Transfer documents
  • Transfer of Intrastat information from Item card to Intrastat journal
  • Report INTRASTAT data in supplementary units of measure
  • Calculate Amount and Statistic value in INTRASTAT journal
  • Exclude sales/purchase goods transactions marked with EU-3 Party Trade flag from Intrastat
  • Correcting mistaken transactions and “Get entries” batch job

Intrastat transaction information in Sales, Purchase and Transfer Logical designs

  • Packaging materials recording for items to declare package tax to the authorities
  • Inventory counting document
  • Print non-posted and posted documents that fit the legal requirements for inventory operations such as: write down, reclassification and revaluation
  • Track changes of fixed asset (FA) location or responsible employee
  • FA Extended Posting Group facilitates to book various disposal type fixed assets movements to the proper G/L accounts according to the Hungarian accounting rules
  • FA Physical Inventory List report to reconcile the physical state of Fixed Assets and book value in order to prepare financial statements
  • Various reports to support fixed asset management

Further features

  • Handling of VAT Fulfilment DateVAT Clause Functionality
  • VAT rate management 
  • VAT analytics report 
  • Tax Authority Control Data Exchange
  •  VAT group management 
  • Community VAT ID handling
  •  Advance invoice functionality
  •  Invoice rounding accuracy (5 HUF)
  •  Intrastat returns 
  • Numbering circles (date order monitoring by Document date )
  • Additional Expanded Accounting Groups Invested 
  • Complete electronic VAT declaration with data file generation
  • Aggregated declaration of community sales and purchases of goods and services
  • Hungarian sales vouchers
  • Hungarian Service Certificates Select bank account for documents
  • Management of banking transactions
  • Petty Cash module
  • Itemized Invoicing
  • Managing bank accounts at average exchange rates
  • Variable default interest rate
  • Exchange rate Correction
  • Forwarding to an online invoice to national tax office

Advanced Localization package:

Overs all the local requirements and fulfills all the expectations a user might have when using a modernistic

Main features

Electronic Trade and Transport Control System (Elektronikus Kereskedelmi és Áruforgalom Ellenőrző Rendszer) is to be launched, in which trade activities, transportation and movement of goods have to be registered in cases and in the manner stipulated by the law in the course of trade activities (hereinafter referred to as: operation).

 

  • Communication between the Electronic Trade and Transport Control System and Business central
  • Create Trade Statements automatically from sales or purchase orders
  • Delivery Plan option for each Trade Statement to clearly indicate the route by which each item is to be transported
  • If trade statement sending was successful, the EKAER number will appear automatically in Business Central

The feature provides users to follow up Petty Cash incomes and payments and to automatically create the related journal lines.

 

  • Open several petty cash e.g. for different currencies
  • prepare receipt and payment documents
  • printing several copies of the documents
  • recorded documents are transferred to the ledger journal as filed items and are ready to be posted
  • replace the classic cash journal

The function ensures that the system updates currency exchange rates automatically.

  • Increase the accuracy of exchange rates
  • Update more currencies automatically without manual work

Roadmap

With every new major release we plan to include more and more features – mostly in the advanced package.

Under development: 

  • Documentum registry
  • Advanced sales and procurement documents 
  • EUR default booking currency
  • Payroll interface
  • Environment Product Tax module
 

More to come! 

FOR MORE INFORMATION

If your are interested in Hungarian implementaion of Microsoft Dynamics 365 Business Central, please contact us.​

FOR HELP

Need some help? More information is available on the Quick Help Page. ​