IT local - The "Activity Code" of a company should get defaulted to sales and purchase documents
It should be possible to have an option / a setup to allow that the "Activity Code" of a company gets defaulted to sales and purchase documents, for example from a new field in teh "General Ledger Setup" table, next to the exisiing "Use Activity Code" field.
The default should...
Print EC Sales List in additional reporting currency
As a company we can have a company currency which is different than the additional reporting currency. We therefore want to be able to print the report 130 EC Sales List to be able to print in Additional Reporting amount.
Add Localization for San Marino in BC
In the list "https://docs.microsoft.com/en-us/dynamics365/business-central/about-localization" there is no localization for San Marino. Please add this to your product.
VAT reporting date filters on Posting Date instead of Document dates
In Business Central VAT reporting is based on the posting date of VAT Ledger Entries. Dutch authorities state VAT should be reported based on invoice date. Therefore reporting should be made possible based on Document Date. Following object are involved: VAT Statement (report 12) VAT Statement Pr...
Mexico 13 characters in VAT Registration No. for Company Information
The value of the field should be able to contain either 12 characters (for the case of corporations) as well as 13 characters (for the case of persons). As it is correctly documented in https://docs.microsoft.com/es-es/dynamics365/business-central/localfunctionality/mexico/tax-identification-ty...
Round the Swiss VAT report 26100 to the nearest 0.01
For the Swiss VAT report, rounding to 0.01 cents is mandatory. Currently this is not the case. For some digits, amounts from, for example, 0.66 to 0.70 (rounding to 0.1) instead of 0.65. This leads to differences. The total amounts of the individual digits are affected.
Opportunity to change BtchBookg in payment file
We use in the Dutch localisation the page telebanking - bank overview. The first thing we do in this page is to get lines of invoices which needs to be paid. Then we execute the lines of the proposal into a Payment history. This payment history is send to the bank into a SEPA file (XML file). We ...
Banks feeds as a standard Business Central functionality
A lot (!) of ERP systems offer API integration with the banking sector for free or at a low cost. Business Central should also be able to offer this as a standard module that does not require an extension. Both for On Prem and MS Cloud.
QR Event Trigger to add
Is it possible to add event triggers ( on before, on after... ) into this function to be able to change the qr iban before printing it ? Thanks per advance, table 11510 "Swiss QR-Bill Buffer" local procedure ValidateIBAN() var CompanyInformation: Record "Company Information";...
Aged Accounts Receivable By Due Date Aging Buckets
A client reported to me that previously the Aged A/R Report when aged by Due Date and using for a Length of Aging Period (30D) bucket is used that it would generate an Over 90D column. Before: Current, 31-60, 61-90, Over 90 Now: Current, Up To 30, 31-60, Over 60 As you will notice it's redundan...
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