Change RU currency import error text
Hello! In Russian localization, the report 14900 is downloading currency rates from a local bank (CBR). Sometimes API of CBR are inaccessible and users can get these non user friendly errors: "A call to System.Net.WebClient.DownloadString failed with this message: Too many automatic redirections ...
Stop Payment period functionality
Currently the standard functionality related to Stop payment periods is limited by the fact that it can be inserted only for a single customer, it would be very useful to include an option to set a period for stop of payments for all customers.
Best regards,
Business Central Team
Need update in Business central tax calculation
Hi Team, In California Cannabis Taxation, tax is calculated by ounces which is NOT standard Business Central taxation calculation. In Business central, tax is calculated in % (as on Tax Details, we have Maximum Amount/Qty. for defining %) and according to the California Tax Guide for Cannabis, ...
Headers in the Income Statement Report - AU
Note: This is follow up request of 279419 - To be able to filter out the empty lines in Income Statement Report in AU When the user filters the report using "Hide Empty Lines" the headers are not printed for the data that is printed. The data should be grouped based on the begin and end totals...
Thank you for submitting this idea.
If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.
To register an alert in LCS, the Globalization Portal
1.If you do not have access to LCS and the Regulatory Alerts – Worldwide project, first:
2.Go to the Globalization portal: https://lcs.dynamics.com/v2
3.Send request to join Localization community (under NDA) at DynRegW@microsoft.com
4.Submit the alert using this Alerting guide
Thanks
Søren Alexandersen
Senior Program Manager, Business Central Localization
MX Mexico | CFDI retrieval of E-Documents and their status from SAT WebService using efirma
Currently only Sales documents are retrieved using PAC Webservices for Requesting Stamp for: Posted Sales Invoices, Posted Sales Shipments, Payments, and Foreign Trade. We are also able to request cancelation and recently reviewing cancelation status for documents.
But all the p...
Sepa CT Credit transfer Pain.001.001.09
From out 2023/11/20 new format pain.001.001.09 is requested to be next standard of SCT batch payment file conform ISO20022 2019, where current format pain.001.001.03 ISO20022 2009 is outdated and will get banned to be used in future.
Dutch customers using ABNAMRO are receiving...
Dutch Telebank Get Entries Dates
In Dutch localization in the "Telebank - Bank Overview", batch report Get Proposal Entries (11000000, Report Request) has 2 Dates on request page: "Currency Date" and "Pmt. Discount Date". The dates are automatically filled with workdate +1d.
The dates are used to filter customer and v...
Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator
Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator
Data Exchange Definition is a great tool to be used in order to generate files with the required formats to be imported as Bank Payments.
Recently, we received a requiremen...
Positive Pay Filtering
Ability to filter on ANY field in the Positive Pay detail grid. Some banks want different files for voided checks and a filter will help with this.
Payroll direct deposit checks create a check ledger entry that is not needed in Positive Pay and filtering those out would be v...
UK - MTD VAT Extension - Allow using new VAT date field
Hello,
The new VAT Date field introduced in 2022 wave 2 is really useful in many scenarios. However the UK MTD VAT extension does not seem to have been fully updated to support it.
In the standard calc and post vat settlement functionality you can choose which...
Administrator
Best regards,
Business Central Team