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...
Adapt role center ribbon over my settings
D365 BC should allow the possibility, that we can add tables as the posted sales shipments over the button my settings to the role center ribbon. Actually this isn’t possible so that we have to change the role center to show the posted sales shipment when we won't use the search function.
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Include Tenant ID in System Information
The Tenant ID should be viewable somewhere. I find it via Web Service URL, but thats not customer friendly. Display it in "System Information" page
Electronic Invoicing with SDI in BC Italian Localization - Invoice posted directly in the sales journal (SDI)
Stephan Weidmann Idea if an invoice is posted directly in the sales journal, can it be sent? In the spanish version (SII) this process is unsupported (or at least was).
New Italian fiscal declaration - non residendent purchase invoices
The Purchase invoices (goods and services) received from non-resident vendors and for which have not been issued customs invoices must be declared to Italian Tax Office (Agenzia delle Entrate) through the declaration "Telematics data transmission of cross-border transactions" (https://www.agenz...
INDIA GST- Project onaccount transactions SAC code
Client is asking SAC code setup at project group level instead of doing tedious job for updating SAC at each milestone transaction in each fixed price project.
Clarify for SAC setup for milestones in fixed price projects
Remit-To for Check Printing
Please add ability to add multiple Remit-To address and 1099 address to vendor records.
NEFT vs. RTGS Payment Mod for India Bank Payment Export
ability to map a payment mod if NEFT or RTGS based on India payment method banking rules in the data exchange definitions instead of using the payment reference field in payment journal. it is inconvenient for the end user to manually enter the value for each payment line.
Opportunity to change BtchBookg in payment file
We use in the Dutch localisation the page telebanking - bank overview. The first thing we do in this page is to get lines of invoices which needs to be paid. Then we execute the lines of the proposal into a Payment history. This payment history is send to the bank into a SEPA file (XML file). We ...
Bin translation in French Canadian
Hi Folks, The english word "Bin" is badly translated in French as "Zone". Also "Bin Code" is translated as "Code de Zone". Both translations are wrong and confusing with the "Zone" entity (also translated as "Zone"). My suggestion is the following: - "Bin" should be translated as "Casier" - ...
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