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...
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...
International payments - danish version
Currently, Business Central primarily supports local payments, with limited international payment capabilities.
Expanding the support to include bankcentrals like BEC, BANKDATA, SDC, and others would address the need for a broader range of payment options, en...
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...
Sales Price Worksheet to have Boolean for Prices Including Tax (Indian Localization)
The Sales Price Table (7002) contains a Boolean Field "Price Inclusive of Tax" (18141) India GST Localization. However, the New Sales Price List and Sales Price Worksheet don't have the same Field. Thereby, we are unable to adopt the new Feature of Sales Price List.
If this i...
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...
Remit To
Would be nice to have payment Remit-To and 1099 address capabilities in D365 BC.
Thank you for your feedback. We released this feature as part of the functionality in 2025 release wave 1.
Sincerely,
Aleksandar Totovic
PM, Microsoft
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
IT local - The "Activity Code" of a company should get defaulted to sales and purchase documents
It should be possible to have an option / a setup to allow that the "Activity Code" of a company gets defaulted to sales and purchase documents, for example from a new field in teh "General Ledger Setup" table, next to the exisiing "Use Activity Code" field.
The default should...
Print EC Sales List in additional reporting currency
As a company we can have a company currency which is different than the additional reporting currency. We therefore want to be able to print the report 130 EC Sales List to be able to print in Additional Reporting amount.
Administrator