- Uctox 2 5 1 – Full Featured Invoicing Approach Software
- Uctox 2 5 1 – Full Featured Invoicing Approaches
- Uctox 2 5 1 – Full Featured Invoicing Approach Example
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- UctoX 2.5.6 – Full-featured invoicing app. December 23, 2017. UctoX is a powerful, yet simple-to-use invoicing app – and much more! Unlike other invoicing apps.
- 4.1 Risk Factors 4.2 Risk Assessment Initiatives 5.0 UXO MANAGEMENT, CHARACTERIZATION, AND REMEDIATION 5.1 Management Options 5.2 Remediation Options 5.3 Characterization Technologies 5.4 Excavation Technologies 6.0 DECISION-MAKING FACTORS REFERENCES Appendices Appendix A Glossary of UXO Terminology Appendix B Format for Reporting Unexploded.
- UctoX is a powerful, yet simple-to-use invoicing app - and much more! Unlike other invoicing apps, it also includes features of an accounting app: you can manage your bank statements, cash register, storage, journey log, and much more! It comes with 3 built-in print templates, but using the print editor, you can create your own just in a jiffy!
Element information
Namespace: urn:oasis:names:specification:ubl:schema:xsd:Invoice-2
Schema document: maindoc/UBL-Invoice-2.0.xsd
Content
- Sequence [1.1]
- ext:UBLExtensions [0.1] A container for all extensions present in the document.
- cbc:UBLVersionID [0.1] The earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
- cbc:CustomizationID [0.1] Identifies a user-defined customization of UBL for a specific use.
- cbc:ProfileID [0.1] Identifies a user-defined profile of the customization of UBL being used.
- cbc:ID [1.1] An identifier for the Invoice assigned by the Creditor.
- cbc:CopyIndicator [0.1] Indicates whether a document is a copy (true) or not (false).
- cbc:UUID [0.1] A universally unique identifier for an instance of this ABIE.
- cbc:IssueDate [1.1] The date assigned by the Creditor on which the Invoice was issued.
- cbc:IssueTime [0.1] The time assigned by the Creditor at which the Invoice was issued.
- cbc:InvoiceTypeCode [0.1] Code specifying the type of the Invoice.
- cbc:Note [0.*] Free-form text applying to the Invoice. This element may contain notes or any other similar information that is not contained explicitly in another structure.
- cbc:TaxPointDate [0.1] The date of the Invoice, used to indicate the point at which tax becomes applicable.
- cbc:DocumentCurrencyCode [0.1] The currency in which the Document is presented. This may be the same currency as the pricing or as the tax.
- cbc:TaxCurrencyCode [0.1] The currency used for tax amounts in the Invoice.
- cbc:PricingCurrencyCode [0.1] The currency used for prices in the Invoice.
- cbc:PaymentCurrencyCode [0.1] The currency used for payment in the Invoice.
- cbc:PaymentAlternativeCurrencyCode [0.1] The alternative currency used for payment in the Invoice.
- cbc:AccountingCostCode [0.1] The Buyer's accounting code applied to the Invoice as a whole.
- cbc:AccountingCost [0.1] The Buyer's accounting cost centre applied to the Invoice as a whole, expressed as text.
- cbc:LineCountNumeric [0.1] The number of lines in the document.
- cac:InvoicePeriod [0.*] An association to period(s) to which the Invoice applies.
- cac:OrderReference [0.1] An association to Order Reference.
- cac:BillingReference [0.*] An association to Billing Reference.
- cac:DespatchDocumentReference [0.*] An associative reference to Despatch Advice.
- cac:ReceiptDocumentReference [0.*] An associative reference to Receipt Advice.
- cac:OriginatorDocumentReference [0.*] An associative reference to Originator Document.
- cac:ContractDocumentReference [0.*] An associative reference to Contract.
- cac:AdditionalDocumentReference [0.*] An associative reference to Additional Document.
- cac:Signature [0.*] An association to Signature.
- cac:AccountingSupplierParty [1.1] An association to the Accounting Supplier Party.
- cac:AccountingCustomerParty [1.1] An association to the Accounting Customer Party.
- cac:PayeeParty [0.1] An association to the Payee.
- cac:BuyerCustomerParty [0.1] An association to the Buyer.
- cac:SellerSupplierParty [0.1] An association to the Seller.
- cac:TaxRepresentativeParty [0.1] An association to the Tax Representative.
- cac:Delivery [0.*] An association to Delivery.
- cac:DeliveryTerms [0.1] An association to Delivery Terms.
- cac:PaymentMeans [0.*] An association to Payment Means.
- cac:PaymentTerms [0.*] An association to Payment Terms.
- cac:PrepaidPayment [0.*] An association to prepaid payment(s).
- cac:AllowanceCharge [0.*] An association to Allowances and Charges that apply to the Invoice as a whole.
- cac:TaxExchangeRate [0.1] An association to Exchange Rate between the Document Currency and the Tax Currency.
- cac:PricingExchangeRate [0.1] An association to Exchange Rate between the Document Currency and the Pricing Currency.
- cac:PaymentExchangeRate [0.1] An association to Exchange Rate between the Document Currency and the Payment Currency.
- cac:PaymentAlternativeExchangeRate [0.1] An association to Exchange Rate between the Document Currency and the Payment Alternative Currency.
- cac:TaxTotal [0.*] An association to tax total for specific tax types/rates.
- cac:LegalMonetaryTotal [1.1] An association to the legally binding total amount payable on the Invoice, including Allowances, Charges, and Taxes.
- cac:InvoiceLine [1.*] An association to one or more Invoice Lines.
Attributes
None
Sample instance
-->Uctox 2 5 1 – Full Featured Invoicing Approach Software
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The project type determines which invoicing procedure should be applied. Only the two external project types, time-and-material and fixed-price projects, can be invoiced. Time-and-material projects and fixed-price projects are always attached to a project contract.
- Fixed-price projects – The customer invoice amount is based on invoice billing schedules. Invoicing is performed through an on-account setup, also referred to as a billing schedule. Fixed-price projects can be invoiced per project or per project contract.
- Time-and-material projects – The customer invoice amount is based on transaction lines that are entered on projects. Transactions can be invoiced per project or per project contract.
Time-and-material projects and fixed-price projects can be attached to the invoice projects as follows:
- On-account invoicing – Time-and-material projects and fixed-price projects can be invoiced on account. Two different types of on-account setups are required for the two project types.
- Invoicing in the periodic section – Through the periodic functions, transactions can be invoiced across projects. The periodic functions provide an overview of transactions to be invoiced. Later 1 0 3 – schedule reminders using natural language.
- By using credit notes in invoicing – A credit note can be created for both time-and-material projects and fixed-price projects.
Uctox 2 5 1 – Full Featured Invoicing Approaches
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