{"id":19896,"date":"2025-04-16T15:30:10","date_gmt":"2025-04-16T13:30:10","guid":{"rendered":"https:\/\/grepton.hu\/rollout\/"},"modified":"2026-03-04T10:23:35","modified_gmt":"2026-03-04T09:23:35","slug":"microsoft-dynamics-rollout-localization","status":"publish","type":"page","link":"https:\/\/grepton.hu\/en\/microsoft-dynamics-rollout-localization\/","title":{"rendered":"Rollout"},"content":{"rendered":"\t\t
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\n\t\t\t\t\tLOCALIZATION and ROLLOUT<\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Microsoft Dynamics software localisation in Hungary<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tI'm interested!<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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LOCALIZATION and ROLLOUT<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\tSuccessful implementation, operation in compliance with Hungarian tax laws and \nregulations<\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Do you want to implement a Dynamics ERP system in compliance with Hungarian regulations? Whether it’s AX, NAV, CRM or Dynamics 365, now you have the right solution.
With our localisation package and implementation experience, you can manage this phase of your group-wide implementation more efficiently, in terms of time, scope and cost. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\tThe Grepton solution covers<\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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  • Localisation of existing systems to ensure compliance with Hungarian tax laws and other regulations<\/strong><\/li>
  • To provide local consultancy and support services.<\/strong><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    For the end-user company, the software package ensures full compliance with Hungarian tax rules, while automating the tasks and processes around compliance (e.g. reporting to the tax authorities) and reducing the workload associated with these tasks.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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    For the implementation partner, it provides a ready solution to the localisation problem commonly found in implementation projects and provides a more complete Dynamics solution.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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    • During the implementation process, we offer flexible collaboration models tailored to the needs of the client and\/or global implementation partner.<\/li>
    • Our support can start with financial advice and the implementation of our localisation package covering accounting, taxation and banking (e.g. online invoicing, EKAER, cash management).<\/li>
    • We can also support key areas of your supply chain, such as sales, purchasing, inventory management, warehousing and manufacturing.<\/li>
    • We have extensive experience in financial and business data consolidation, BI consulting and related development.<\/li>
    • Our development team can also support the project as an outsourced AX development resource.<\/li>
    • In addition, our own software suite ensures local compliance with Dynamics 365 F&O and AX.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      \n\t\t\t\t\tFind out more about the content of localisation packages<\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      \n\t\t\t\t\t\t\t\tReporting to the tax authorities\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\tCurrent Hungarian tax rules require sales invoice data issued to domestic customers to be submitted in real time, with the specified content and format.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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      • The tax authority may request data prior to an audit, from which it will select a sample of data to be audited<\/li>\n
      • The module facilitates the selection of data for verification<\/li>\n
      • Makes data extraction easier and faster<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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        \n\t\t\t\t\t\t\t\tNAV online invoice module\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t\tThe module allows you to send electronic invoices from the system, so that the issued invoice is signed in PDF format and the XML file is embedded in the PDF.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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        • The invoice is created as a PDF file by embedding an XML file containing the invoice data<\/li>\n
        • The certified invoice PDF containing the invoice data (XML) as an attachment will be sent automatically to the e-mail address provided by the customer at the time of invoicing<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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          \n\t\t\t\t\t\t\t\tEU standard VAT return (A60)\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
          \n\t\t\t\t\t\t\t\tFor commercial activities with EU partners, a Community VAT return must be submitted to the tax authorities. This module helps you to query and report the data. \t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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          \n\t\t\t\t\t\t\t EU standard VAT return (A60)\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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          • Helps you prepare the Community VAT return for trade with EU partners<\/li>\n
          • The data required for Form 60A can be retrieved from the system, similar to Forms 65A and 65M<\/li>\n
          • An export file can be created for the AVNK program for data reporting<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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            \n\t\t\t\t\t\t\t\t NAV Online supplier invoice loading\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
            \n\t\t\t\t\t\t\t\tHungarian tax laws require sales invoices to be automatically submitted to the NAV portal in real time, providing free access to detailed invoice data and enabling electronic processing.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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            \n\t\t\t\t\t\t\t NAV Online supplier invoice loading\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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            • Queries and displays supplier invoices issued by NAV in the ERP system<\/li>\n
            • Account data can be retrieved manually or scheduled<\/li>\n
            • Support the filing of supplier invoices from domestic taxpayers and their preparation for accounting in the ERP system<\/li>\n
            • Simplified vendor creation function supports capture to vendor master data<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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              \n\t\t\t\t\t\t\t\t Tangible asset report and activity log\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
              \n\t\t\t\t\t\t\t\tAsset reports provide a comprehensive view of asset holdings and facilitate general ledger reconciliation. The asset register shows the details and transactions of individual assets. \t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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              • Reports fill in missing data on fixed assets<\/li>\n
              • Provides a comprehensive overview of fixed asset balances and assists in general ledger reconciliation<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                \n\t\t\t\t\t\t\t\t NAV online invoice upload module\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                \n\t\t\t\t\t\t\t\tHungarian tax laws require sales invoices to be sent to domestic customers in real time, automatically through the NAV online portal.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                • Management of foreign exchange accounts and intermediated services<\/li>\n
                • VAT codes and tax number validation<\/li>\n
                • Scheduled batch invoice submission and status query<\/li>\n
                • Ability to resend invoices with rejected status<\/li>\n
                • Acceleration support and project account integration<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                  \n\t\t\t\t\t\t\t\tTax number validity check\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                  \n\t\t\t\t\t\t\t\tAn automated and simple customer qualification method that can be easily integrated into the sales process, significantly improving the management of receivables risks.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                  \n\t\t\t\t\t\t\tTax number validity check\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
                  \n\t\t\t\t\t\t\t
                    \n
                  • The module provides automated customer qualification, integrated into the sales process<\/li>\n
                  • The AX system integrates this service so that EU tax numbers can be checked on the customer and supplier side, and when the voucher is issued<\/li>\n
                  • In case of a valid tax number, the system stores the control number, which can be used in case of disputes<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                    \n\t\t\t\t\t\t\t\tVAT reports and uploading of VAT invoices (65A and 65M)\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                    \n\t\t\t\t\t\t\t\tAn automated and simple customer rating method that can be easily integrated into the sales process, significantly improving the management of receivables risks.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                    \n\t\t\t\t\t\t\t VAT reports and uploading of VAT invoices (65A and 65M)\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
                    \n\t\t\t\t\t\t\t
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                    • Collects the data required for the return based on VAT items<\/li>\n
                    • The lines of the declaration can be easily parameterised and modified<\/li>\n
                    • The VAT return result can be checked in a separate interface before export<\/li>\n
                    • The collected invoice data can be exported in the appropriate file format and imported<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                      \n\t\t\t\t\t\t\t\tBanking interface\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                      \n\t\t\t\t\t\t\t\tThis module automates to a large extent the processing of financial transactions through banks, as well as the transmission of transactions initiated by the system to the bank.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                      \n\t\t\t\t\t\t\tBanking interface\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                      • Automate the processing of bank payments and the initiation of transactions<\/li>\n
                      • Two-way interface: import bank data and create transfer packages<\/li>\n
                      • Reduces the risk of double payments or mismatches<\/li>\n
                      • A transfer file can be created and imported into the bank terminal<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                        \n\t\t\t\t\t\t\t\tHouse cashier\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                        \n\t\t\t\t\t\t\t\tYou can print incoming and outgoing cash register vouchers in accordance with Hungarian law. The cash register is easy to use and does not require any accounting knowledge. \t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                        \n\t\t\t\t\t\t\tHouse cashier\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                        • Allows printing of incoming and outgoing cash register receipts in accordance with Hungarian law<\/li>\n
                        • Easy to manage the cash register, can be used without accounting knowledge<\/li>\n
                        • The reports help you to prepare daily cash closure and control reports<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                          \n\t\t\t\t\t\t\t\tIntrastat modification and XML report\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                          \n\t\t\t\t\t\t\t\tThe Intrastat module automates the submission of EU trade data by generating an XML file that can be imported directly into KSH Elektra, requiring only a final data check.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                          \n\t\t\t\t\t\t\tIntrastat modification and XML report\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                          • Automate the mandatory statistical reporting of companies involved in EU trade in goods<\/li>\n
                          • creates an XML file that can be automatically imported into the KSH Elektra system<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                            \n\t\t\t\t\t\t\t\tMNB foreign exchange rate loader module\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                            \n\t\t\t\t\t\t\t\tUsing the MNB's new services, our module automatically downloads and sets exchange rates and base rates in your company's system, eliminating the need for daily manual updates.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                            \n\t\t\t\t\t\t\tMNB foreign exchange rate loader module\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                            • Automatically download exchange rates and the base rate of the central bank<\/li>\n
                            • Does not require continuous human intervention<\/li>\n
                            • The user is relieved of daily parameterisation tasks<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                              \n\t\t\t\t\tFind out more about the content of localisation packages<\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                              \n\t\t\t\t\t\t\t\tReporting to the tax authorities\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                              \n\t\t\t\t\t\t\t\tCurrent Hungarian tax rules require sales invoice data issued to domestic customers to be submitted in real time, with the specified content and format.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                              \n\t\t\t\t\t\t\tReporting to the tax authorities\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                              • The tax authority may request data prior to an audit, from which it will select a sample of data to be audited<\/li>\n
                              • The module facilitates the selection of data for verification<\/li>\n
                              • Makes data extraction easier and faster<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                \n\t\t\t\t\t\t\t\tNAV online invoice module\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                \n\t\t\t\t\t\t\t\tThe module allows you to send electronic invoices from the system, so that the issued invoice is signed in PDF format and the XML file is embedded in the PDF.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                \n\t\t\t\t\t\t\tNAV online invoice module\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                • The invoice is created as a PDF file by embedding an XML file containing the invoice data<\/li>\n
                                • The certified invoice PDF containing the invoice data (XML) as an attachment will be sent automatically to the e-mail address provided by the customer at the time of invoicing<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                  \n\t\t\t\t\t\t\t\tEU standard VAT return (A60)\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                  \n\t\t\t\t\t\t\t\tFor commercial activities with EU partners, a Community VAT return must be submitted to the tax authorities. This module helps you to query and report the data. \t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                  \n\t\t\t\t\t\t\t EU standard VAT return (A60)\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                  • Helps you prepare the Community VAT return for trade with EU partners<\/li>\n
                                  • The data required for Form 60A can be retrieved from the system, similar to Forms 65A and 65M<\/li>\n
                                  • An export file can be created for the AVNK program for data reporting<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                    \n\t\t\t\t\t\t\t\t NAV Online supplier invoice loading\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                    \n\t\t\t\t\t\t\t\tHungarian tax laws require sales invoices to be automatically submitted to the NAV portal in real time, providing free access to detailed invoice data and enabling electronic processing.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                    \n\t\t\t\t\t\t\t NAV Online supplier invoice loading\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                    • Queries and displays supplier invoices issued by NAV in the ERP system<\/li>\n
                                    • Account data can be retrieved manually or scheduled<\/li>\n
                                    • Support the filing of supplier invoices from domestic taxpayers and their preparation for accounting in the ERP system<\/li>\n
                                    • Simplified vendor creation function supports capture to vendor master data<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                      \n\t\t\t\t\t\t\t\t Tangible asset report and activity log\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                      \n\t\t\t\t\t\t\t\tAsset reports provide a comprehensive view of asset holdings and facilitate general ledger reconciliation. The asset register shows the details and transactions of individual assets. \t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                      \n\t\t\t\t\t\t\tTangible asset report and activity log\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                      • Reports fill in missing data on fixed assets<\/li>\n
                                      • Provides a comprehensive overview of fixed asset balances and assists in general ledger reconciliation<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                        \n\t\t\t\t\t\t\t\t NAV online invoice upload module\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                        \n\t\t\t\t\t\t\t\tHungarian tax laws require sales invoices to be sent to domestic customers in real time, automatically through the NAV online portal.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                        \n\t\t\t\t\t\t\tNAV online invoice upload module\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                        • Management of foreign exchange accounts and intermediated services<\/li>\n
                                        • VAT codes and tax number validation<\/li>\n
                                        • Scheduled batch invoice submission and status query<\/li>\n
                                        • Ability to resend invoices with rejected status<\/li>\n
                                        • Acceleration support and project account integration<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                          \n\t\t\t\t\t\t\t\tTax number validity check\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                          \n\t\t\t\t\t\t\t\tAn automated and simple customer qualification method that can be easily integrated into the sales process, significantly improving the management of receivables risks.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                          \n\t\t\t\t\t\t\tTax number validity check\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                          • The module provides automated customer qualification, integrated into the sales process<\/li>\n
                                          • The AX system integrates this service so that EU tax numbers can be checked on the customer and supplier side, and when the voucher is issued<\/li>\n
                                          • In case of a valid tax number, the system stores the control number, which can be used in case of disputes<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                            \n\t\t\t\t\t\t\t\tVAT reports and uploading of VAT invoices (65A and 65M)\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                            \n\t\t\t\t\t\t\t\tAn automated and simple customer rating method that can be easily integrated into the sales process, significantly improving the management of receivables risks.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                            \n\t\t\t\t\t\t\t VAT reports and uploading of VAT invoices (65A and 65M)\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                            • Collects the data required for the return based on VAT items<\/li>\n
                                            • The lines of the declaration can be easily parameterised and modified<\/li>\n
                                            • The VAT return result can be checked in a separate interface before export<\/li>\n
                                            • The collected invoice data can be exported in the appropriate file format and imported<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                              \n\t\t\t\t\t\t\t\tBanking interface\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                              \n\t\t\t\t\t\t\t\tThis module automates to a large extent the processing of financial transactions through banks, as well as the transmission of transactions initiated by the system to the bank.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                              \n\t\t\t\t\t\t\tBanking interface\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                              • Automate the processing of bank payments and the initiation of transactions<\/li>\n
                                              • Two-way interface: import bank data and create transfer packages<\/li>\n
                                              • Reduces the risk of double payments or mismatches<\/li>\n
                                              • A transfer file can be created and imported into the bank terminal<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                \n\t\t\t\t\t\t\t\tHouse cashier\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                                \n\t\t\t\t\t\t\t\tYou can print incoming and outgoing cash register vouchers in accordance with Hungarian law. The cash register is easy to use and does not require any accounting knowledge. \t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                                \n\t\t\t\t\t\t\tHouse cashier\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                                • Allows printing of incoming and outgoing cash register receipts in accordance with Hungarian law<\/li>\n
                                                • Easy to manage the cash register, can be used without accounting knowledge<\/li>\n
                                                • The reports help you to prepare daily cash closure and control reports<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                  \n\t\t\t\t\t\t\t\tIntrastat modification and XML report\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                                  \n\t\t\t\t\t\t\t\tThe Intrastat module automates the submission of EU trade data by generating an XML file that can be imported directly into KSH Elektra, requiring only a final data check.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                                  \n\t\t\t\t\t\t\tIntrastat modification and XML report\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                                  • Automate the mandatory statistical reporting of companies involved in EU trade in goods<\/li>\n
                                                  • creates an XML file that can be automatically imported into the KSH Elektra system<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                    \n\t\t\t\t\t\t\t\tMNB foreign exchange rate loader module\t\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t
                                                    \n\t\t\t\t\t\t\t\tUsing the MNB's new services, our module automatically downloads and sets exchange rates and base rates in your company's system, eliminating the need for daily manual updates.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t
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                                                    \n\t\t\t\t\t\t\tMNB foreign exchange rate loader module\t\t\t\t\t\t<\/h3>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t
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                                                    • Automatically download exchange rates and the base rate of the central bank<\/li>\n
                                                    • Does not require continuous human intervention<\/li>\n
                                                    • The user is relieved of daily parameterisation tasks<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                                      \n CONTACT<\/span>\n \"bez\u00e1r\"<\/span>\n
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