With the new 1.2.1 service pack for Mago4, your ERP further improves in all business sectors and countries.
The main innovations of the last SP provide indeed specific functionalities for both the international market, and the Italian one.
First, then, let's talk about Electronic Invoicing, where Mago4 now manages references to the CIG code (identifying the tendering) up to 15 characters, as required by some public administrations, instead of up to 10 as in previous versions.
The news are also on the front of integration with Infinity Zucchetti: in Infinity CRM the functions of encoding Article for customer and Minimum Quantity Available for sale have been activated.
On the other hand, I.Mago offers improvements to the customization: the management of Infinity menu presents an entry point for each loaded customization and/or vertical solution. With I.Mago, also Infinity DMS documents can be displayed in an even more immediate way, thanks to the direct connection of the customer and supplier master data in Mago4 with the Document Management System in Infinity.
Coming to a more clearly international scenario, Mago4 has now the complete dictionaries in Bulgarian language, thus completing the linguistic localization process for all management areas; still in Bulgarian localization, the VAT registers have been modified to adapt them to the new rules, valid since 2016.
In addition, in Swiss and Hungarian (and also Italian) localization, Mago4 manages bank transfers to foreign banks that do not manage neither the IBAN code nor Bank, nor Branch codes, such as the US banks. Again for Hungary, thanks to Mago4 SP1.2.1 the print of Bank transfers’ XML file considers the payment orders and expresses amounts also in foreign currencies. Furthermore, new types of VAT registers have been introduced, sorted by code, with calculation of subtotal when changing the VAT code.
Mago4 SP1.2.1 presents its most interesting features in the localization dedicated to Brazil.
In Orders area, it is introduced the supplier quotation and purchase order charge, that provide the same charges present in the Fiscal Note document (including insurance, shipment and additional charges, so as already provided in the customer quotation and sale order).
With regard to Purchase, the SP 1.2.1, Makes you able to edit information related to Payment Schedules in the Fiscal Note for suppliers, even if already approved. During the import process it is now possible to specify cost center, cash and chart of accounts: in this way, the user can indicate directly in the procedure the information, that will be automatically listed in Payables and Receivables during the Fiscal Note generation.
In Sales and Purchase area, you can now enter additional information about the Article, a specific set of data of each individual supply, to be reported into Fiscal Notes. Furthermore, in the Article master data of Mago4, the FCI field was added (Ficha de Conteúdo Importação), where you can now enter the unique number, that is attributed at national level. Mago4 SP1.2.1 also manages the Fiscal Note for the export of goods.
The improvement in Payables and Receivables concerns the amendment in calculating of "our number" and free barcode by the Caixa Bank.
The news that we have just examined are really a lot, but they do not end there! Mago4 SP 1.2.1 includes many other improvements in all business areas; discover all product enhancements and upgrades into MyMago4 area, and download now the Service Pack for Mago4.
To perform the upgrade, please ask your reference Reseller, and remember: the download is available for those who have subscribed and maintained active the Live Update service (M.L.U.). If your M.L.U. has expired, no fear! You just need to contact the International Sales Department, to discover the convenience of being up-to-date.