Round the Swiss VAT report 26100 to the nearest 0.01
For the Swiss VAT report, rounding to 0.01 cents is mandatory. Currently this is not the case. For some digits, amounts from, for example, 0.66 to 0.70 (rounding to 0.1) instead of 0.65. This leads to differences. The total amounts of the individual digits are affected.
Default Intrastat setup for customer and Sales Order
The sales order has several Foreign trade fields which are used for "Intrastat" functionality. Problem is that they need to be filled each time again in the sales order. Only Transaction Type can be setup default. It would be very helpful if the below fields can be setup at the customer as defa...
EFT Payments for Employees
The feature to pay Employees through Electronic Fund Transfer (EFT) should be available in the Australian version of D365 Business Central. Currently the feature is only available for Vendor Payments.
QR Event Trigger to add
Is it possible to add event triggers ( on before, on after... ) into this function to be able to change the qr iban before printing it ? Thanks per advance, table 11510 "Swiss QR-Bill Buffer" local procedure ValidateIBAN() var CompanyInformation: Record "Company Information";...
Aged Accounts Receivable By Due Date Aging Buckets
A client reported to me that previously the Aged A/R Report when aged by Due Date and using for a Length of Aging Period (30D) bucket is used that it would generate an Over 90D column. Before: Current, 31-60, 61-90, Over 90 Now: Current, Up To 30, 31-60, Over 60 As you will notice it's redundan...
Attached document in BC
It is necessary to be able to attach documentation in payment or collection orders, bank movements or supplier movements. Now at this level it is not possible to do it. Thanks in advance
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
Dutch localization: G-Account Dynamics 365 Business Central
In the Netherlands it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account”. This G-Account is a blocked account, which can only be used by the vendor to pay taxes. This func...
Best regards,
Business Central Team
Configuration Template consitency under different Windows Locale settings
One of our Partners noticed that there is an inconsistency in the same Unit Price Template when creating a new Instance in the Configuration Template Header. (table 8619 - Config. Template Line) SR: 119100725001544 with the Business Central Technical team was also opened for this. English (US o...
Modify values for Inmediate supply of information on VAT in Spain
As you probably now, in spain there is an inmediate supply of information on VAT, and there are standard objects in NAV that develop this. There is a codeunit that creates the XML sent to the service. In the header of the created XML, there are 3 URLs, related to the schema, and validated into t...
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