(Spanish localization) disable SII in a copied company
SPANISH LOCALIZATION - SII module (Suministro Inmediato Información a la AEAT) When you copy a company that has SII module activated, deativate in copied company, or, at least, advice the user to do so. Some times you need to copy a production company for testing porpuses or create a sandbox fro...
Print entries from bank account in Provisional Trial Balance
It would be more than logical that the Provisional Trial Balance report the GL entries that are created when we use bank account line in the Journals that are selected. We are not far from a bug. Kind regards
Swiss QR Reference - Match Bank Transactions
Swiss QR-Billing - Our customers require an individual Reference No. according to the old ESR-Reference. Furthermore we are having a huge problem matching the bank transactions to the open customer ledger entries, the reference can not be found so that the matching has to be done manually. The QR...
Vat posting group to allow tolerance percentage or amount rather than GL Setup for the entire company
Vat posting group to allow tolerance percentage or amount rather than GL Setup for the entire company. This would give the system flexibility to handle VAT\GST differences on particular VAT codes to allow for greater difference. Currently this can only be done on the GL setup which affects the w...
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open dyn 365 busninees central in libya market
Real-time data access to BC (SaaS) Data (mirror SQL Server Database Access for reporting)
With native NAV SQL Server installations the client had access via SQL to build there own SQL Queries etc, and a lot of the time interrogate data in real-time as required. With the implementation of BC in the Cloud this level of access to Data is being lost, while the are options to use the Web ...
India GST Purchase Reconciliation - Save GSTR 2 statement records and Post Accounting entries
1. When GSTR 2 data is uploaded and after posting reconciliation, GSTR2 data should be saved in the system and need to be used again in next reconciliation (open GSTR2 data only). This will be helpful to know open GSTR2 data for next reconciliation. This statement will also be used to know how GS...
Total Incl. VAT field not accounting for PST
When entering a sales order in Canada with taxes other than GST (BC PST for example), the "Total Incl. VAT" does not reflect the proper amount until the sales order is "released." As you add items, the total for the order increases and the Total Incl. VAT field increases but only calculates GST. ...
Job Queues show database time
Where a tenant has users in different timezones they may set up a job queue with their local time. In these instances the job queue 'Starting Time' is their time, but it runs at the tenant time. In our customers case it was 00:45 locally but 20:45 when run looking in the log entries. If I look a...
1099 PATR
Request to add the 1099 PATR report to Business Central.
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