[FR] Export DEB DTI: allow extending the object by replacing DotNet variables by native Xml datatypes
In France, we use the report 10821 "Export DEB DTI" to export the intrastat.
This report is actively using codeunit 10821 "Export DEB DTI" to create the XML file (https://github.com/StefanMaron/MSDyn365BC.Code.History/blob/fr-20/BaseApp/Source/Base%20Application/Int...
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...
Lack of FIK 75 for import- and exporting payments
We have alot of customers which would like the oppotunity to import FIK-75 payments into Business Central. Right now, it is only possible to import FIK-71 & FIK-73.
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
Add shortcuts to other languages if you press the ALT key
Currently you can press the ALT key in business central if you have set the system to English. Then you can navigate the menu with ALT.
https://yzhums.com/35137/
Could you add these feature also for German?
Resolve Use Case Tax Rounding Issue in United States and Canada
When Use Tax is applied in the United States in Canada for pre-payment invoicing the system 'grosses-up' the total prepayment invoice to include the sales tax amount. This rounds up invoice totals occasionally and results in invoices not being processed in full (typically $.01 short).
Administrator