Business Central 14 has the special feature that it can be used both via the browser (web client) and via a Windows client. Please note that there is no option to use ZUGFeRD in the Windows client AND the web client at the same time. For technical reasons, you have to choose one or the other. Depending on whether you use ZUGFeRD in the Windows client or the web client, a special version must be installed. Please contact your SIEVERS representative for more information.
SIEVERS E-Rechnung is not available for Business Central 14.1.
If advance payment invoices are received/sent, check how the portions already paid are shown on the invoices. Then fill in the Text to account mapping with the relevant information.
Please ensure that the system/LCY (e.g. EUR) is not created as a currency code in the currency code table. For technical reasons, this may otherwise cause the currency to be declared as a foreign currency when the e-invoice is created.
In C/AL versions (NAV), the required E-Rechnung records are automatically prepared for new customers/vendors and when opening an existing customer/vendor card. Existing customers and vendors that have not yet been prepared can be synchronised using the Synchronise customers/vendors action in the E-Rechnung customer/vendor overview (also accessible in the wizard). A progress display shows how many records need to be synchronised and how many have already been completed.