Enhancements in Next® Invoices for you who run ASPECT4

ASPECT4 is one of the ERP systems with the tightest and most seamless integrations into Next®.

Users of ASPECT4 benefit from all features and functionalities in Next®. From time to time, we together with EG (the vendor behind ASPECT4) even add ASPECT4 specific functionality to the package.

This time it is improvements in two specific areas:

  • Handling of sales tax (VAT)
  • Handing of invoices towards a framework agreement
Improved handling af sales tax (VAT)

You are now able to specify the use of VAT codes independently for each company code in your ASPECT4 setup.

The integration with ASPECT4 is now brought on par with Next® standard functionality, where VAT code '02', easily can mean two different things in your Swiss and Malaysian subsidiary. 


Improved handling of invoices towards a framework agreement

When you have consecutive deliveries towards a single framework agreement, each of the purchase invoice does not have a corresponding purchase order (PO).

In  Next® you will now see this as an Unassigned PO number. 


Unassigned is the new special value


Future enhancements

No other ASPECT4 specific enhancement are planned in these areas.

For the techies

The ASPECT4 integration returns 999.999.999 in the PO No, and this special value is now recognized as an Unassigned PO.

Commercial terms and conditions

This new feature is available at no additional cost, to users with an active service plan. Any consultancy assistance will be invoiced. 

Disclaimer

Despite our best efforts, we may be forced to change both content and expected delivery of future product updates without notice.


Details

Title:

Enhancements in Next® Invoices for you who run ASPECT4

Type:

Enhanced feature

Status:

Released

Expected release:

May 2021

Affected products:

Next® Invoices

Audience:

Admin
Consultant
End user

Classification:

Public 

Responsible product manager:

Jørn M Christensen

Updated:

4.06.2021

By:

Kim Hellum