Sales tax collected report to show invoice number when using the unrealized tax option
We use the unrealized tax option. The sales tax collected report shows the customer's payment number in lieu of the sales invoice number. Some customer checks will pay for 50 invoices and we have no idea which invoices the sales tax lines are referencing. We are currently hand writing in the invo...
Azure region Saudi for Microsoft Dynamics 365 Business Central Cloud
When we try to create a new Sandbox environment with Country SA(Saudi Arabia) the Business Central created a environment with UAE North region Azure. As per Saudi Arabia government it is legally required to keep all the cloud data within Saudi Arabia Cloud servers. Need help in creating Sandbo...
VAT - Group registration and compensation - Norway
With the new VAT system from 2022 for Norway, we would like extended functionality for group registration (similar to the UK function) and VAT compensation. From a technical stance this should be an easy addition as most of the work is already done. The information needed can be found on Skatt...
Remittance Advice Woldwide
Why standard report 399 "Remittance Advice - Journal" is not available from Payment journal (at least for FR localization) ?
Same question for report 400 "Remittance Advice - Entries" from "Vendor Ledger entries" page ?
Why report 11383 "ExportElecPayments - Word" is only in UK, US...
Business central should support creating EFT payment as .aba file extension(Australian Banking Association)
Currently, We just can create EFT payment as TXT file. We expect have a 'EFT File Extension' as place holder in the Bank Account Card , based on this setup it generate the EFT file extension accordingly, also ensure the 'EFT File Extension' must be filled in before we hit the "Create EFT File".
Generate EFT - Process by batch
If you have multiple users working on electronic payments in different batches, when they go to Generate EFT and select the bank, all EFT transactions that have been exported are selected for generating an EFT. It includes payments from other unposted batches. In an environment when there are m...
Postal Code Master File
It would be nice to have a full Postal Code listing that could be loaded / updated similar to how currencies are updated via a service. This would allow for better validation when entering master data like customers and vendors. This would populate ad update Table 225 Post Code.
Best regards,
Business Central Team
BC ES: Omit send invoive to the SII
In Spain, we need to omit send the purchase/sales invoice to SII (VAT system to government) when I post a import invoice. one idea is to créate the field boolean or similar to choose the send or not send the invoice to gobernment.
Include service invoices in LSV collections (Switzerland)
In the Swiss version of Business Central, there is a module for LSV collections, that generates a file containing all direct debit transactions, which can then be uploaded onto the online banking portal.
This module doesn't cater for service invoices, and only works for sales...
Switzerland: QR Invoice merged with sales invoice
Current situation in BC:
Since a couple year invoices in Switzerland include a QR code with the payment information. 1306 Sales invoice and 11510 Swiss QR code are two separate PDFs. These PDF have to be merged manually. This problem puts BC at a disadvantage to even ve...
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