Home » Categories » Solutions by Business Process » E-Business » XML

Accumulator File - Other XML Associated Files

Datafile Software

Accumulator File - Other XML Associated Files


This is a fixed database containing entries used mostly when processing invoices and credit notes, particularly when these are batched into single XML files. It serves a similar purpose to accumulators that can be defined and used in ProFiler user-defined reports.

Invoices and credit notes are required by HMRC to include an analysis of values accumulated against VAT codes at both a document and file level, and this analysis must be given in trailer elements both to documents and to the file itself. As will be seen by printing its structure (not given here) it allows for these accumulations over up to five VAT codes, for four of which (S, Z, E and X) are fully defined — code X can be changed to whatever additional VAT code is required (see also constants file above). An extra set of values can be defined if a fifth VAT code is required.
Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Database Profile Copy Items
Viewed 1664 times since Tue, Jul 10, 2012
System Status
Viewed 1554 times since Mon, Jul 9, 2012
Archive XML Orders
Viewed 1600 times since Mon, Jul 9, 2012
Application Considerations - Sales Order Processing
Viewed 2144 times since Tue, Jul 10, 2012
Call XML Option From Application Menu
Viewed 1701 times since Tue, Jul 10, 2012
time
Viewed 1570 times since Mon, Jul 9, 2012
Purchase Ledger Transactions
Viewed 1656 times since Tue, Jul 10, 2012
Supplier Parameters
Viewed 1664 times since Mon, Jul 9, 2012
Missing Element Tags
Viewed 1711 times since Mon, Jul 9, 2012
Purchase Ledger Accounts
Viewed 1727 times since Tue, Jul 10, 2012