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.
GROUP VAT ADDITION FOR THE PERIODIC QUARTERLY VAT COMMUNICATION
GROUP VAT ADDITION FOR THE PERIODIC QUARTERLY VAT COMMUNICATION -- Italian Localization Italian legislation provides that a summary communication of accounting data is sent for each quarter summaries of the VAT settlement operations carried out. This communication consists in the generation of...
Best regards,
Business Central Team
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...
Arabic translation
When are you going to translate business central into Arabic We have so many customers in Saudi Arabia waiting for the Arabic version
Best regards,
Business Central Team
Localization for China
The localization of Microsoft Dynamics 365 Business Central for China is expected. According to https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations there is not even a plan for China.
Best regards,
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 ...
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.
E-Documents Order Matching: Change the selected purchase order
If you have selected the wrong order in the Purchase Order Matching Page, it would be nice to be able to correct the mistake and change the associated purchase order to an e-invoice.
Yammer: https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2711226770399232
Sincerely,
Aleksandar Totovic
PM, Microsoft
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:
[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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