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...
(Spanish localization) disable SII in a copied company
SPANISH LOCALIZATION - SII module (Suministro Inmediato Información a la AEAT) When you copy a company that has SII module activated, deativate in copied company, or, at least, advice the user to do so. Some times you need to copy a production company for testing porpuses or create a sandbox fro...
NZ tax type is GST - not VAT
When selecting "English (New Zealand)" for Language, Business Central defaults to VAT. VAT is not the correct tax type for New Zealand and it should in fact be GST. We can get GST to display by selecting the Language as "English (Australia)" but this means we cannot add a NZBN (13 characters) and...
Import of all italian ABI e CAB from a SIA web service
Working on Business central, every time it is very difficult to explain to users that for each bank (supplier, customer, company) a new record must be created in the abi and cab list table. A web service that downloads directly from SIA (a company providing solutions and technologies for the bank...
Received not Invoiced (Reconcile AP to GL) As Of Date
Every single one of my clients has requested the ability to define an As of Date on Reconcile AP to GL Report (10101, Report Request).
Address validation with EU VAT Registration No. Validation Service
During creation of vendors and customers, when filling out the field "VAT registration no.". Currently only the field "Name" is validated and suggested to be changed, based on data from validation service. As address information is included from VAT-VIES service this should be validated and sugg...
Management of Italian "Bank receipts" in cash flow
It would be very important in the Italian localization, to give users the possibility to manage a new flag, in the Cash Flow Forecast, called "Exclude Open bank receipts", which gives the possibility to users not to consider bank receipts issued and not closed cashed. To do this, it should exclud...
Best regards,
Business Central Team
Export DEB DTI+ (Intrastat XML File) in French Localization
Hi, In France, we need to send each month an XML File to the customs to declare Instrastat Shipping and Receipt. The XML file misses at least two tags on each Intrastat Journal Line (table 263) in the procedure AddItem() : - departement : which is the field Area - paysProvenance : which is t...
1099 Improvements
-the ability to export to Microsoft excel file (or another Microsoft product) vs. a Text file -Add the 2nd address line field on the text File. -make the Fed ID No. Box to include the Dashes just like the vendor card -Include the IRS 1099 Code on the txt File so we add Misc-01 and Misc-07 vendor...
Thank you for your feedback. We released this feature as part of the functionality in Automate IRS 1099 form submission in US.
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/release-plan/2024wave1/smb/dynamics365-business-central/automate-irs-1099-form-submission-us
Sincerely,
Aleksandar Totovic
PM, Microsoft
Truncate vendor name when copying to description in payment journal lines
On a recent update, the description field in the payment journal line (which is 100 chars) is apparently copied over when generating the EFT file to another description field which has been limited to 50 chars for performance reasons (according to Microsoft Support). The problem is that the desc...
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,
Theresa Nistler
PM, Microsoft
Administrator