Arquiconsult, leader in Dynamics AX implementation in Portugal, recently released a new version of the Portuguese localization of Dynamics AX (formerly known as Axapta), following its strategy of R&D. Arquiconsult decided in 2007 to invest in a localization for the Portuguese market, since Microsoft Headquarters decided not to include Portugal in the Dynamics AX Roadmap. This new localization version has as most relevant features, compliance with SAFT-PT and SNC (IAS - International Account Standards), besides the already included in the previous versions:

Financial Management

·         Specific posting for Customer Returns

·         Report “Mapa Fluxos de Caixa”

·         Report “Mapa Recapitulativos de Fornecedor”

·         Report “Mapa Recapitulativos de Cliente”

·         Report “Balancete Sintético”

·         Report “Balancete Analítico”

·         Report “Balancete de Terceiros (Clientes / Fornecedores / Outros)”

·         VAT Annual Declaration

·         VAT Periodic declaration and information needed for reimbursement

·         Trial Balance;

·         P&L by Nature

·         P&L by Functions

·         Year Closure

Fixed Assets

·         Fixed Assets Legal Maps – “Mapa de Mais e Menos Valias Fiscais”

·         Fixed Assets Legal Maps - Map 32.1

·         Fixed Assets Legal Maps - Map 33.14

·         Fixed Assets Legal Maps - Map 33.15

·         Fixed Assets Legal Maps - Map 33.18

Treasury

·         PS2 Bank File (Automatic bank payments to vendors)

Accounts Payable and Accounts Receivable

·         Sales Credit Memos Specific Posting

·         International Sales (UE customer)

o   Specific posting

o   Sales Report per Country and VAT Number

·         Receipts

·         Purchase Credit Memos Specific Posting

·         International Purchases (UE Vendor)

o   Specific posting

o   Report per country and by VAT number

·         Possibility to use a specific Purchases account (#31) when posting

·         Possibility to use a specific Stock Adjustments account (#38) when posting

Inventory

·         Samples management

·         Gifts Management

·         Warehouse Transfers with specific posting

·         Specific posting for Gains and Losses in physical inventory

·         Specific posting for reevaluation in physical inventory

With Arquiconsult’s Dynamics AX Localization it is possible for local branches to comply not only to headquarters specific needs but to fully comply with local tax and regularory requirements.