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...
Country Code master list
It would be beneficial if there was a master list of ALL countries with their appropriate 2 digit and other country codes we could load or was loaded stock with new company setups.
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
GB Localisation, Postcode lookup when shipping to Custom Address
When changing a Sales Order to ship-to a Custom Address, it would be entirely sensible to be able to invoke the 'Lookup address from postcode' function to reduce the risk of misdirected parcels.
[FR] Export DEB DTI: allow extending the object by replacing DotNet variables by native Xml datatypes
In France, we use the report 10821 "Export DEB DTI" to export the intrastat.
This report is actively using codeunit 10821 "Export DEB DTI" to create the XML file (https://github.com/StefanMaron/MSDyn365BC.Code.History/blob/fr-20/BaseApp/Source/Base%20Application/Int...
Generate EFT - Process by batch
If you have multiple users working on electronic payments in different batches, when they go to Generate EFT and select the bank, all EFT transactions that have been exported are selected for generating an EFT. It includes payments from other unposted batches. In an environment when there are m...
ACH & Positive Pay
Check payments and ACH payments should not appear in the same file when exporting. Most banks do not accept check records when uploading ACH records. Would be nice if we could filter on bank payment type when generating the export files.
iXBRL support
From 1 January it's mandatory for some Companies to report ESEF electronic in EU. https://www.fi.se/sv/marknad/emittenter/regelbunden-finansiell-information/enhetligt-elektroniskt-rapporteringsformat-esef/ In Sweden annual report are possible to submit digital. https://www.arsredovisning-online...
Electronic Invoicing with SDI in BC Italian Localization - Including cross-reference tables for G/L accounts, resource, etc.
Giuseppe Pintaudi Idea - separate ticket as requested Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let part...
AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement
In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the syste...
Printing of the posted bank reconciliations (bank account statements) will be available in Wave 2, 2021 (April 2021)
Best regards,
Brian Nielsen, Program Manager
Administrator