"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...
New VAT Scheme - OOS (One Stop Shop)
There is a new VAT scheme called OOS (One Stop Shop) available for companies with business in EU. Some detailed information here https://ec.europa.eu/taxation_customs/sites/default/files/oss_guidelines_en.pdf. This requirement will be common to a lot of companies and as far as we know there is ...
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...
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...
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...
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 ...
Vendor Name as a column in Payment Journal
Now on page Payment Journal (256, Worksheet) in the column Descpition the Vendor Name is shown this is great. Please also add this to EB Payment Journal (2000001, Worksheet) this is used in BE. Please also add the possibility Page - Open in Excel (Edit is not needed)
GST Not Calculated: Registered Vendor & Service Item with Reverse Charge
In Business Central D365 (India Version),
As per GST GTA norms, Service Purchased from Registered Vendor is Calculated under the GST RCM.
But if we take an Item with Type: Service then System can't be calculated GST GTA RCM during Service Purchase.
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