Process No.: INT001

Script ID number: FCEL080

File: IST_Exp.pas.PAS

Script description: This function serves the purpose of exporting plans into required structure in csv formate, than later imports it into InstatOnline or InstatDesk. If two documents are marked with a starts, one file will be created. Additional document can be added into the current file.

Address in the tree: [Intrastat] [Intrastat]

PathForExportVatReturnForm -

Placement of a file into which the file will be created.

PackFile - No

Yes - a file will create a zip automatically.

TypeOfInvoicing - 0

Type of invoicing. 0 - invoiced value, 1 - invoiced value + secondary costs, 2 - invoiced value - secondary costs.

Process No.: INT001

Report ID: SCEL015

File: INTRASTAT_01.AM

Report description: Report will display a list of Intrastat document items. If the parameter ShowItem is set to Yes, then even document items from invoices from which the Intrastat item was created will display.

Address in the tree: [Intrastat] [Intrastat]

ShowItems - No

Yes - document items from which the Intrastat was created will display. A reference number and an accounting transaction date will display.

TypeOfInvoicing - 0

Type of invoicing. 0 - invoiced value, 1 - invoiced value + secondary costs, 2 - invoiced value - secondary costs.

Process No.: INT001

Report ID: SCEL016

File: INTRASTAT_02.AM

Report description: The report displays a list of invoices received and issued from the Invoice List tab of the Intrastat document. It will display number of the document, reference number, name of the customer/supplier and value of currency of the invoice.

Address in the tree: [Intrastat] [Intrastat]

Without parameters.