Implement and manage SMNDA tag on SEPA direct debit files.
Today, Business Central does not know how to manage the SMNDA tag when exporting SEPA direct debit files. However, this tag is mandatory as soon as the customer has modified his bank information such as the IBAN code or the BIC code. The SMNDA tag (Same mandate new debtor account) is clearly ...
Apply Cumulative Update with setup.exe
Hi, Applying a cumulative update (either for binary and/or apps) require some skills and also powershell scripting. Could-you please add an option on "setup.exe" to apply a cumulative update on an existing installation with option like "/updatebinaryonly", "/updateapplicationonly" and "/updatea...
Best regards,
Business Central Team
Filtered list of G/L Accounts when creating Sales & Purchase Document Lines
When you lookup on the G/L accounts on a Sales or Purchase Line you see the entire Chart of Accounts. Generally only a few of these are actually needed in data entry. As a minimum filter we should only see unblocked Direct Posting accounts. Ideally we should have a new field called "Show in Docu...
Tax Audit / Job Queue
Hello Version BC14 or BC15 Saas and OnPremise Generate the tax audit file for French market (known as "Fichier des Ecritures Comptables" = Export G/L Entries) is very long. For only one month, we need 25 minutes for 17,000 GL Entries (2700 G/L Register entries). If we do the same request 1 min...
Best regards,
Business Central Team
The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version
There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
Item Synchronization and Item Variant on Intercompany Transaction
I suggest to add Item Variant on Intercompany Transaction. When you post an invoice with variants, and when you import it on the intercompany you lost item variant. It should be great to have also the possibility to synchronize items on different company.
Best regards,
Business Central Team
Automated texts for journals
Hi Microsoft, More and more of our customers are asking for some sort of automation of the bookkeeping text/description in the daily journals they are using. An example could be the following: The customer wants to book vendor invoices through a standard purchase journal and in stead of typin...
Option to include the settlement line with the functionality for the EFT file formats.
Need additional EFT functionality in D365. We have a client who is using the CCD file format in D365, but it has been rejected by the bank due to the lack of a debit line. The ability to add this debit line does not appear to be part of the current functionality (confirmed by Microsoft S...
Suggestion for NA EFT functionality to include autosettlement lines as part of the export file. Required by some banks.
Export of incoming documents
It would be great to have a function for exporting all incoming documents in the system with some kind of information on what transaction they have been "attached" to.
Fix this issue with embedded endpoint for schema elements for XBRL 2.1 taxonomies
The XBRL feature in Business Central assumes direct presence of elements definition in schema files, not references [to other file locations] to such. While this is allowed under Spec 2.1, BC does not support it. Although we state that we support Spec 2.1.(which the XBRL capabilities offer do) t...
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Best regards,
Business Central Team