"Enhancing Subcontracting Process in the Indian Version: Introducing Routing Link Functionality"
Having a feature for Routing links in the Indian version of subcontracting would be highly beneficial.
This feature would enable the system to generate a delivery challan for specific items and transfer them to the subcontractor's location when materials are sent for processi...
Non-Deductible VAT
As I can see in the Belgian Localization it is possible to set up Non-deductiable VAT percentage on G/L accounts. This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations. It should also be possible in General Journal, ...
Translate Country name
In BC there is a table (11 Country/Region Translate) for translating country names. Country codes are often given in the local language in table 9, but need to be translated on the print for the customer. But this table seems not to be used in BC?! Please implement, including code in codeunit 36...
Multi-geo locations with Business Central
Ability to use multi-geo locations with Business Central, so that in the same Office 365 tenant, you can have for example a UK instance of Business Central, and a US instance of Business Central. https://www.microsoftpartnercommunity.com/t5/UK-Dynamics-365-Community/Multi-Geo-Locations-for-Dynami...
VAT-Registation No. + VAT Bus. Posting Group in Ship-to Address (Table 222)
Shipment to a customer address may need a different VAT-ID to the one which is normally used. Table 222 (Ship-to Address) should have own fields for the VAT-ID (VAT-Registration No.) and VAT Bus. Posting Group. Example: A company in Germany has a Customer in France. Shipping to that customer is I...
- https://learn.microsoft.com/en-us/dynamics365/release-plan/2024wave2/smb/dynamics365-business-central/multiple-vat-numbers-per-customers
- https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-use-multiple-vat-registrations
Add field Registration No. to Customers and Vendors
For ages we have had a Registration No. field in table Company Information but no such field in Customer or Vendor table. Due to that almost every BC localization I have seen (Finnish, Estonian, Latvian, Russian ...) has made their own Reg.no. field. It's time to add Registration No. field to C...
Add in a Service Connection to allow BC to use the new "Check a UK VAT number" service from HMRC to check UK VAT reg numbers after 1st Jan 2021
Business Central (and previous versions of NAV) have a Service Connection that allows the use of the VIES service to look up/check the validity of VAT registration numbers of VAT registered businesses in the EU. This is the "EU VAT Reg. No. Validation Service Setup" service connection. As the UK ...
Add possibility to enforce Intrastat classifications to be set on documents
Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, ther...
Thank you for your feedback. We released this feature as part of the functionality in Intrastat Report with the 2025 release wave 1 covering the following features:
- Transaction Type Mandatory
- Transaction Spec. Mandatory
- Transport Method Mandatory
- Shipment Method Mandatory
Sincerely,
Aleksandar Totovic
PM, Microsoft
Reports & Thai language - Change Segoe UI font with Thaoma
Dear All,
In my humble opinion this is a bug, but Microsoft support suggested us to insert this request as an "idea".
When you print some reports in Thailand, Thai characters are not properly printed.
Several workarounds has been identified, l...
Function to Void EFT Electronic Payment Journal Lines After Generate File Process
Data validation conditions do not catch all issues prior to generating the EFT/Electronic Payment File and/or posting the payment journal. Would be advantages to accommodate for the VOID of electronic payment records after the Generate of the file is completed and before the journal is posted. ...
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