7

One company: Multi banks - multi QR-codes

Would it be possible to manage multi banks with QR-code per company? For the moment, we can manage only 1 QR-code per company. If a company have mutli banks accounts, they should be able to manage multi one QR-code per bank account.

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Category: Geographies and Localization (226)

STATUS DETAILS
Completed
Ideas Administrator
This has now been done (assuming you mean this for Switzerland). Thank you!

Best regards
Søren Alexandersen, Business Central
7

Telephone Number Formats per Country/Region (similar to the VAT Registration No. Formats)

Our customers keep expressing the wish that when entering telephone numbers, an automatic check should be carried out to determine whether a number is correct and corresponds to the country-specific format. It should be possible to setup several telephone number formats per country/region, as ha...

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
7

SWISS DIRECT DEBIT FILE IN STANDARD FORMAT

The new ISO 20022 standard payment propose 2 standard files : CH-DD for PostFinance only CHF and EUR, and CH-TA For banks only (LSV+/BDD) CHF and EUR. https://www.six-group.com/dam/download/banking-services/interbank-clearing/en/standardization/iso/swiss-recommendations/implementation-guidelines...

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Category: Geographies and Localization (226)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time.

Sincerely,
PM, Microsoft
7

Replace Operation Occurred Date in Batch Post Sales Invoices report

Hi. With the introduction of Electronic Invoicing in IT localization, we had many requests to extend to possibility to force a specific Operation Occurred Date when executing Batch Post Sales Invoices, as happens for Posting Date. The behavior should be exactly as is for Posting Date: - a new ...

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization

7

Update Canada Address Format

Suggestion: Update the Canada Address *default* address format to: City+Province/State+New Line+Postal/ZIP Code

Currently in Business Central: The current default for the Canada address format is City+Postal/Zip Code which then pushes the province to another line

Use Case: The s...

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1 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
7

Translate profile IDs and description into French in the Belgian localization

Profile IDs and description are currently in Dutch. It is possible to copy a profile ID and "rename" to French, however the description is still in Dutch and not editable.

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in the October 2019 release. 

Please refer to the following link for more information: 
https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/customize-user-profile-without-writing-code

Sincerely,
Mike Borg Cardona
Program Manager, Microsoft
6

Column heading caption for fr-ca tables

Regarding the fr-ca language, this idea recommends that the column heading caption of "À" that appears in tables, be replaced with the word "Pour". For example, a table that uses the "À" and "Voir" format appears in the following article:

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
New
6

[FRA] Support electronic invoicing between B2G and B2B

In France, it is mandatory for a few years to send invoices to institutional entities - B2G transactions - to a public platform named Chorus Pro (https://portail.chorus-pro.gouv.fr).


In 2024, it will be mandatory to send for B2B transactions and the portal Chorus Pro will also...

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.


Your help is greatly appreciated,

Aleksandar Totovic
PM, Microsoft
6

Add Post as Lump Sum Option to Payment Journal

This idea is to add the "Post as Lump Sum" option in the Bank Deposit screen to the Payment Journal. Some clients have NACHA files for ACH which result in a single lump sum payment in their bank account, although it may apply to multiple vendors. During bank account reconciliation (the new for...

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0 Comments

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Category: Geographies and Localization (226)

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
6

Business central should support creating EFT payment as .aba file extension(Australian Banking Association)

Currently, We just can create EFT payment as TXT file. We expect have a 'EFT File Extension' as place holder in the Bank Account Card , based on this setup it generate the EFT file extension accordingly, also ensure the 'EFT File Extension' must be filled in before we hit the "Create EFT File".

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team