{"id":1613,"date":"2015-01-14T14:07:37","date_gmt":"2015-01-14T14:07:37","guid":{"rendered":"http:\/\/support.unit4venice.be\/nl\/?p=1613"},"modified":"2015-12-02T13:10:48","modified_gmt":"2015-12-02T13:10:48","slug":"overzicht-van-de-functionaliteiten-in-venice-facturatie-lite-venice-facturatie-basic-en-venice-facturatie-enterprise","status":"publish","type":"post","link":"https:\/\/support.venice.be\/nl\/index.php\/overzicht-van-de-functionaliteiten-in-venice-facturatie-lite-venice-facturatie-basic-en-venice-facturatie-enterprise\/","title":{"rendered":"Overzicht van de functionaliteiten in Venice Facturatie Lite, Venice Facturatie Basic en Venice Facturatie Enterprise"},"content":{"rendered":"<p>Wanneer u altijd met Venice Facturatie Lite werkte en wenst over te schakelen naar Venice Facturatie Basic of Venice Facturatie Enterprise, of als u als nieuwe EXACT Venice gebruiker een keuze wenst te maken tussen \u00e9\u00e9n van de facturatiepakketten, dan zult u willen weten welke verschillen er zijn.<br \/>\nOnderstaande tabel geeft u een opsomming van de belangrijkste verschillen.<\/p>\n<table width=\"600\" border=\"1\" cellspacing=\"0\" cellpadding=\"4\">\n<colgroup>\n<col width=\"210\" \/>\n<col width=\"130\" \/>\n<col width=\"130\" \/>\n<col width=\"130\" \/> <\/colgroup>\n<tbody>\n<tr>\n<td width=\"100\" height=\"20\">\n<h3><strong>Optie<\/strong><\/h3>\n<\/td>\n<td width=\"100\">\n<h3><strong>Venice Facturatie<br \/>\nLite\u00a0<\/strong><\/h3>\n<\/td>\n<td width=\"100\">\n<h3><strong>Venice Facturatie<\/strong><strong> Basic<\/strong><\/h3>\n<\/td>\n<td width=\"100\">\n<h3><strong>Venice Facturatie Enterprise<\/strong><\/h3>\n<\/td>\n<\/tr>\n<tr>\n<td height=\"8\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" height=\"20\"><strong><strong>Modules<\/strong><\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Artikels<\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Artikelgroepen<\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Commerci\u00eble verkoopafspraken<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Facturatievoorstellen<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Offertes<\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Facturen<\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Elektronische facturen<\/td>\n<td><\/td>\n<td><strong>X, ge\u00efntegreerd (*)<\/strong><\/td>\n<td><strong>X, optie eDocumenten<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Details offertes<\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Details facturen<\/td>\n<td><strong>Ja<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Dagboeken<\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Te wijzigen artikelnummers<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Rapporten &#8211; Historiek<\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Rapporten &#8211; Prijslijst<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Rapporten &#8211; Voorraad<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Rapporten &#8211; Voorraadhistoriek<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Integratie met SDK<\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" height=\"20\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" height=\"20\"><strong>Functionaliteiten<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Kredietlimiet<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Ondersteuning OGM-nummer<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Rekenvelden<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Extern commando<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Routeplanner<\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Integratie CompanyWeb<\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Margeregeling<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Abc-regeling<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Volume \/ gewicht \/ colli&#8217;s<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Afpunting van documenten<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Ingave van afgrensdatums<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"20\">Buitenlandse BTW-tarieven<\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>X<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table width=\"874\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"874\" height=\"20\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"874\" height=\"20\">(*) Beperkt tot exportwijze <em>Pdf<\/em> en <em>e-FFF<\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Wanneer u altijd met Venice Facturatie Lite werkte en wenst over te schakelen naar Venice Facturatie Basic of Venice Facturatie Enterprise, of als u als nieuwe EXACT Venice gebruiker een keuze wenst te maken tussen \u00e9\u00e9n van de facturatiepakketten, dan &hellip; 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