Bank Account in India Localization - need a field for IFSC Code
In India, we use IFSC Code for Funds
Transfers via Bank NEFT/RTGS/IMPS
payment modes. But, in BC 2022 wave 1
(SAAS version) release too, there is no
field where we can enter this IFSC Code
for a Bank in India, which can be used in
the Report documents, while...
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.
Business crisis indicators
Business Central Italian localization Business crisis indicators in reference to this standard in force since September 2021 "New Code of the Business Crisis - Legislative Decree 14/2019: correct organizational structures and indicators of the business crisis" Regarding this dgls I would need I...
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
Company location Need GST Location Type - Indian Localzation
The Company is located in SEZ location But we don't have any functionality to calculate GST for SEZ company..
Scenario is: Company A is located in SEZ. But in company information we do not have provision to identify as company as SEZ. IF Company A is doing Sales the GST should...
Support for BACS
We need support for BACS as such (only files exported from Payment Journal). As of now it only works with standard.
As of now we need to either write a customization or purchase a 3rd party extension to handle this requirement.
Business Central in Montenegrin language
Since we are Microsoft Partners in Montenegro, we think Montenegrin language should be included in BC, as Serbian or Bosnian already is. We have significant number of clients here who really need it and we would be really grateful if you could do so.
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