3

English used as default for codes/descriptions

We are new to Business Central but noticed that when creating a new company the system (in our case Belgian localisation) defaults to Dutch for system-supplied codes and descriptions, the chart of accounts, .... This seems to be irrespective of Office 365/Azure tenant setting and/or admin and/or ...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for submitting this idea. What you describe does sound like bugs. Please report it through the proper channels.
Business central does get the user language setting from Office (in cloud) if using the "Update from Office 365" feature. Also, the application should of course respect the language setting of the user, given the proper language apps are installed.

Thanks.

Best regards,
Søren Alexandersen, Program Manager, Business Central Localization

3

Modify the design of the generated XML CFDI 3.3

To be able to add events that allow us to add nodes with extra data in the XML and original Chain of the CFDI 3.3 for Mexican Localization

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for submitting this Idea.
Currently we have no indications that suggest this is a legal requirement, therefore we will reject this idea.

Thank you.
Best regards
Søren Alexandersen, Program Manager, Business Central Localization
3

Australia - bank transfer file format (EFT/ABA) - not supported for Employees' reimbursements

Australia - bank transfer file format (EFT/ABA): this format is supported OK for normal Vendor payments but not for Employees' reimbursements. The Employee record has support for Bank Accounts but Business Central is unable to use those Bank Account details to produce the ABA format file for Ele...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
Currently we expect partners to build addons that support additional bank integration (payments import and export).
Also consider using the Data Exchange Framework to define formats and import/export.

Your feedback is greatly appreciated.

Thank you.

Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
3

Support decent browsers with Invoicing, not just Edge

When I log into Microsoft Invoicing with Chrome or Firefox, I am told that invoicing is not available in my region. This does not happen in Edge and works as it should. Poor show.

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug that we are already investigating.  

Concerning browser support, Microsoft Invoicing does work with Edge, Chrome and Firefox. If you experience any issue in using any of those, please, reach out to your Support channel.


We really appreciate any feedback or ideas you may have for MS Invoicing. Please, enter yours here: 


Sincerely,

Tomás Navarro

Invoicing PM, Microsoft


3

Provision to Include VAT Margin Schemes in UK Localization

It would be great if there is a provision to calculate VAT on Margins. https://www.gov.uk/vat-margin-schemes As per the Partner many local software are rolling out the feature in UK localization. VAT margin schemes tax the difference between what you paid for an item and what you sold it f...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Needs Votes
Ideas Administrator
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.


Sincerely,
Aleksandar Totovic
PM, Microsoft
3

Online Map Setup initialization

First time when trying to access Online Map from Customer Card, a message pops-up saying that you must fill Online Map Setup. If you open the Online Map Setup window, the setup is created. It would be more user friendly if after the opening of the Online Setup window, a notification will pop-up:...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Needs Votes
Ideas Administrator
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. Sincerely, Business Central Team
3

Correct / Cancel of Posted Sales Invoices in the AU version of Dynamics Business Central

In the current design of Business Central (AU version) if you want to 'Correct' or 'Cancel' a Posted Sales Invoice, you have to set Adjustment Mandatory = False in the General Ledger Setup. With Adjustment Mandatory = True if 'Correct' or 'Cancel' is clicked in the Posted Sales Invoice, an error...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Needs Votes
Ideas Administrator

 

Thank you for submitting this idea.

If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.

To register an alert in LCS, the Globalization Portal
1.If you do not have access to LCS and the Regulatory Alerts – Worldwide project, first:
2.Go to the Globalization portal: https://lcs.dynamics.com/v2
3.Send request to join Localization community (under NDA) at DynRegW@microsoft.com
4.Submit the alert using this Alerting guide

Thanks
Søren Alexandersen
Senior Program Manager, Business Central Localization

3

Dynamics 365 Financials Show on Map to include state

When you click on "Show on Map" in Dynamics 365 Financials, it pulls up Bing Map. This doesn't work correctly. There is no state filled in. As a result, this will pull up the map for the address that most closely matches that is closest to you. If you are in New York and are looking at a custo...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Needs Votes
2

Correct reverse charge Tax Category in VAT Posting Setup in CRONUS demo data

I played around with this Peppol Validator (https://ecosio.com/en/peppol-and-xml-document-validator/, which uses https://github.com/phax/phive) and found out that the tax category for reverse charge in the CRONUS DK may not be correct.


In my option the tax category should be A...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Needs Votes
Ideas Administrator
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.

Sincerely,
PM, Microsoft
2

French CVAE statement

Hello,


All French company with more than 152 500 euros have to declare the CVAE (Company Value Added Contribution).


The rules are expressed here: https://entreprendre.service-public.fr/vosdroits/F23546


It would be a good improvement to suppor...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (329)

STATUS DETAILS
Needs Votes