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.
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.
E-documents: Automatically select the purchase order for an incoming e-invoice when the order reference matches a purchase order
When I import a new incoming purchase invoice as PEPPOL BIS 3.0 into the new e-document module, the list of purchase orders opens, even though the OrderReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-OrderReference/), 106013
Standard Audit File - Tax Localization for Norway - Available for all localization
We have multiple customers that are trading or having business in Norway and they there fore need to be able to send the tax files SAF-T from their business central. Because this is a app that only works for the Norwegian localization we now need to take the source code, move it to a custom rang...
Norway: VAT declaration format 2022 with direct submission - Dynamics 365 BC
We need the same Norwegian functionality in Business Central as this which is planned in Finance due to regulatory requirements: 3984450Norway: VAT declaration format 2022 with direct submission - Dynamics 365 Finance (I could not find the same planned functionality for BC)
Automatic company information
Hi, In Denmark we have the possibility to get all company information on a potential customer or vendor through something called CVRTjek just by typing the Company registration number. Here is a link for the solution and their documentation: https://cvrapi.dk/ When the registration number is ...
Country Code master list
It would be beneficial if there was a master list of ALL countries with their appropriate 2 digit and other country codes we could load or was loaded stock with new company setups.
Best regards,
Business Central Team
Update Canada Address Format
Suggestion: Update the Canada Address *default* address format to: City+Province/State+New Line+Postal/ZIP Code
Currently in Business Central: The current default for the Canada address format is City+Postal/Zip Code which then pushes the province to another line
Use Case: The s...
Best regards,
Business Central Team
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...
GB Localisation, Postcode lookup when shipping to Custom Address
When changing a Sales Order to ship-to a Custom Address, it would be entirely sensible to be able to invoke the 'Lookup address from postcode' function to reduce the risk of misdirected parcels.
Administrator
Best regards,
Business Central Team