INDIA GST- Project onaccount transactions SAC code
Client is asking SAC code setup at project group level instead of doing tedious job for updating SAC at each milestone transaction in each fixed price project.
Clarify for SAC setup for milestones in fixed price projects
Use the tag AcctSvcrRef as unique reference instead of tag EndToEndID in the Dutch localization.
According to the ISO 20022 standard, the tag is a unique reference, as agreed between the account owner and the account servicer, to unambiguously identify the transaction. This means that the tag should be unique for each transaction in a camt.053 file. However, some...
SEPA ISO20022 Pain 008.001.08 required as per 25-10-2025
This is a feature request for new SEPA format. This has to be available from November 2025.
Microsoft will provide SEPA ISO20022 Pain 008.001.08 for Sepa payments to NON-EU countries?
International payments - danish version
Currently, Business Central primarily supports local payments, with limited international payment capabilities.
Expanding the support to include bankcentrals like BEC, BANKDATA, SDC, and others would address the need for a broader range of payment options, en...
Trying to set TAXABLE by Job Planning Line
We use Tax Areas and Tax Jurisdictions, on Jobs themselves. Tax has to be based on the exact location of the work…we have customers with billing addresses different then the job address, and some customers with multiple jobs, so the tax is not Customer-based…
For any given job...
Sales Price Worksheet to have Boolean for Prices Including Tax (Indian Localization)
The Sales Price Table (7002) contains a Boolean Field "Price Inclusive of Tax" (18141) India GST Localization. However, the New Sales Price List and Sales Price Worksheet don't have the same Field. Thereby, we are unable to adopt the new Feature of Sales Price List.
If this i...
Exclude voided checks from positive pay file
It would be great to have a checkbox on the Positive Pay Export page that would allow a user to exclude voided checks from the positive pay file. Another option would be placing the checkbox on the Bank Account card.
PM, Microsoft
"Go ahead and delete" needs correctly translating to English (UK)
"Go ahead and delete?" is a real Americanism and stands out like a sore thumb to international audiences, also, 75% of the words in that question are redundant.
"Are you sure you want to delete this record?" would be better!
It would be much b...
Prepayment Module in BC to have option for the prepayment to be pulled from the sales line and not the G/L COA
It would be good if Microsoft could provide option for the prepayment GST to be pulled from the sales line and not the COA especially if got GST Rate Change for GST.
1099 Print to Blank paper
Give BC users the option to print the entire 1099 form rather have to print to a Preprinted form. This will eliminate any alignment problems
Thank you for your feedback. We released this feature as part of the functionality in Automate IRS 1099 form submission in US.
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/release-plan/2024wave1/smb/dynamics365-business-central/automate-irs-1099-form-submission-us
Sincerely,
Aleksandar Totovic
PM, Microsoft
Administrator