Exchange Data Definition Footer Tag
Azure AD tenant: b926acfd-a03f-470d-a94e-497a9ef10d4f, Environment: Production Exchange Data Definition Footer Tag is not functioning. Any text inserted here triggers 'error message' .
Unable to easily use the "Send Remittance Advice" functionality for unposted EFT Payment Journals.
Setup: A. Identify one or two vendors who have open balances which can be paid. B. Ensure that these vendors each have Vendor Bank Accounts set up which do include Bank Branch No., Bank Account No., Transit No. values and have the Use for Electronic Payment field selected. C. Identify the Bank ...
Cash Book Please !
Please can we have a cash book A combination of both receipts and payments screen, ideally split with a tab or screen. Linked to a GL for each Bank this being the default contra entry Only transaction going through the cashbook should appear in the recon. Ability to block any other type of tr...
Conversion of payment to prepayment and vice versa.
It would be great to have functions: - conversion of the customer's payment into a prepayment for the Remaining amount - conversion of the vendor's payment into a prepayment for the Remaining amount - conversion of the customer's prepayment into a payment for the Remaining amount - conversion of ...
Best regards,
Business Central Team
Copy empty dimension on item Line
Hello, We have some item for training we provide to our customer. Those items have a dimension "training type" but no dimension value code are set (the goal is to set the value when we create the sales order according of the real type of training). This dimension is set as "Code mandatory". Wh...
Best regards,
Business Central Team
Implement "Spanish double VAT Base Calculation System" for Intercompany operations in "Special Regime for a Group of Companies" (REGE)
We are a customer with a Group of Companies under a Special VAT Regime (REGE) whereby when 2 of our companies that are eligible for such regime make an intercompany purchase-sale operation, we need to calculate VAT at 0, 8, 10 or 21 percent on a 2nd Taxable Base field that does not correspond to ...
Best regards,
Business Central Team
Reports
Please create a menu or menus where all reports and forms can be accessed and group same by functional areas. These reports and form should be customisation right inside BC. simply drag and drop. One should be able to create menus for own rearrangement of reports and some other. Please create ...
General Journal 'fewer columns' should also optionally sort by Posting Date
When using General Journals fewer columns option, the results are only filtered by the Document Number. In the scenario when there need to be multiple posting dates using the same document number the posting date is not used in the filter. Therefore, an option to allow to sort by this option too ...
Thank you for your feedback. We are not considering the suggestion at this time because in order to have multiple posting dates for a single journal entry, you need to use the show more columns view.
Sincerely,
Theresa Nistler
PM, Microsoft
EFT Export File name should be the file creation number
In "Bank Account" we type in what we want the CPA Export File Name to be. However, this shouldn't be a static name. This should be the same as the "CPA File Creation No." Banks use this file name to ensure that the same file isn't uploaded twice. You can not have the same file name uploaded twice...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Regards,
Theresa Nistler
PM, Microsoft
EFY Export - File Creation Number in detail and footer
Why can’t I put the file creation number in the detail and footer? The header allows me to properly map it. But the detail and footer do not. But Standard CPA 1464 requires this.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Regards,
Theresa Nistler
PM, Microsoft
Administrator
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channel as specified in Product Support following information on link below:
https://docs.microsoft.com/dynamics365/business-central/dev-itpro/help-and-support#bugs
Sincerely,
Brian Nielsen
PM, Microsoft