Hello good Morning.
A few days ago I updated my ERP standard 8.5 of 2019 to the current 8.5 of August 2020. Since 2001 I have been using Hansa and I use invoicing and total accounting in this program. The current version appeared to be all right, except for the monthly VAT map, which I send the correct attached and the wrong.
In spite of the new calculation of the monthly amount to be paid to the correct state, put in line 1, 7, 8 and 90 values that you should not have. He has already checked the formulas in the reports and everything looks fine. I also need to know that this problem can be rectified. I also need to know if they are updating the program for the new fiscal requirements that will enter 2021 here and Portugal. If this problem is not resolved eventually, please let me know as I will have to move to another one. Being near the issue of your invoice I need resolutions with some brevity. My compliments and thank you for your help.