What's new: Country/region-specific features for Norway (NOR)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
In Microsoft Dynamics AX 2012, we changed and added country/region-specific functionality for Norway. For more information, see the tables that apply to your version of the product.
What’s new in AX 2012 R2
What’s new |
Description |
|---|---|
Make online payments by using Nordea Corporate Netbank. |
Danish Nordea bank payment formats have been updated to support online payments. |
The Elektronisk HandelsFormat (EHF) format is available for collection letters. |
Collection letters can be sent in EHF format, which is the standard format for Norway's public sector. |
What’s new in cumulative update 6 for Microsoft Dynamics AX 2012 R2
What’s new |
Description |
|---|---|
Specify external codes for units for EHF electronic documents. |
For the units that you use for EHF electronic documents, you can specify external codes that are based on United Nations (UN) standards. For more information, see (NOR) Configure EHF electronic invoicing. |
Print the term "Enterprise register" on sales documents. |
Legal entities, such as corporations, public limited companies, and branches of foreign companies, can print the term "Enterprise register" on all sales documents and electronic customer invoices. "Enterprise register" is printed in the language in which the sales documents are printed. For more information, see the following topics: |
What’s new in cumulative update 7 for Microsoft Dynamics AX 2012 R2
What’s new |
Description |
|---|---|
Attach files and links to EHF electronic invoices. |
You can send customer invoices, free text invoices, project invoices, and credit notes to Norwegian public sector organizations as electronic documents by using the EHF format. When you deliver items or services to Norwegian public sector organizations, you must attach the related files and links to these EHF electronic invoices. For example, the attachments can be a PDF file of the invoice, or the documentation for the delivery of items or services. You can attach the following types of files and links to EHF electronic invoices:
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