Add fields "Tariff no." and "Country/Region of Origin Code" in the posted sales shipment lines
Add fields "Tariff no." and "Country/Region of Origin Code" in the posted sales shipment lines
1099 update as an extension instead of incorporating in version upgrades
As a wholesale retailer we have peak season from November to December. We can not upgrade our system during this timeframe. Then we immediately go into Year Close which we cannot risk any changes to the data in Jan. This then means that we miss out on the latest vendor 1099 updates from the go...
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
Remit-To for Check Printing
Please add ability to add multiple Remit-To address and 1099 address to vendor records.
Bank Branch No in the reminder report (danish version)
Please add the bank branch no to the reminder report again...
Danish version.
It has been fixed before...
Swiss EBICS Protocol for bank information exchange
Dear group,
the EBICS protocol is a standard of communication with the banks that is every day more used in Switzerland.
We would appreciate that BC will support it.
Many thanks,
Blerina
Submit VAT electronically via API in the Danish version
In order to stay competitive on the Danish market this should be a standard functionality, not just something partners make as an extension. SKAT (The Danish Customs and Tax Administration) has made it possible to submit VAT via API. Other ERP systems already implemented this. Read more about...
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/denmark/how-to-evat-statement-dk
Sincerely,
Aleksandar Totovic
PM, Microsoft
Suggest vendor payments and employee payment batch job link to be given on Cash/Bank payment voucher- India Localization
Currently suggest vendor payments batch job and employee payment batch jobs are only available in Payment journals. However, in India, most of the customers are using Cash/Bank payment vouchers to record payment transactions. In this case, if a link for these two batch jobs is available on Cash/B...
GST and HSN editable Relaxation is required in the Purchase & Sales Order Level
Dear Microsoft, We have started using MS Dynamics 365 BC ( Indian Taxation). Here we have some concerns regarding GST group code and HSN / SAC Code. In the earlier version , we are able to edit the GST group code and HSN code in the transaction level. So, it is helping us to selecting the multi...
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" - ...
India GST on non inventory items by location
Currently for India GST on Services and non inventory items one has to select the GL account on sales quote, Sales order, Purchase Order. Since capturing of locations on Non inventory items is planned in 2021 Release Wave 2 (https://experience.dynamics.com/ideas/idea/?ideaid=8dbb27f8-e08d-e911-80...
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