[France] ISO20022 format for international payment and treasury transfer
Similar to the change that was executed in Dynamics365 for Finance and Operations, we need the function described in https://support.microsoft.com/en-us/topic/country-specific-update-for-france-iso-20022-credit-transfer-format-for-international-payment-and-treasury-transfer-d237d5f6-938b-f0dd-22b...
CODA - show all fields (or make available)
Make all the standard fields op page CODA Statement Lines (2000041, ListPart) - from table CODA Statement Line (2000041) available. This is essential info to work with CODA in Belgium.
Send AU/NZ Statement
It is a need to send an AU/NZ Statement every month to customers. Currently we only can print it (or send to a file). Can we please have a functionality to send a AU/NZ Statement via email? Primarily, it is a normal practice these days that customers expect to get their statement of account elec...
Best regards,
Business Central Team
Correct/Cancel invoices in the Spanish Cartera module
When we use the Cancel/Correct processes from the posted invoices list, if the invoice creates Bills (Spanish Cartera module) it shows the following error: "You cannot perform this action for closed or partially paid entries, nor for any entries that are created with the Cartera module." But if...
Swiss localization - Add more than one QR format for purchase invoices
Currently, Swiss localization (provided by Microsoft) only allows to work with one default QR format. This QR is printed in the purchase invoice that vendors deliver. When these QR codes are scanned, localization only accepts one QR format. So, if the QR code is expressed in a different format...
Integration with NatWest Rapid Cash functionality
Increasing number of banks are advertising integration with accounting systems. NatWest are now advertising their Rapid Cash functionality on their website that allows borrowing against outstanding customer invoices. This appears to be a relatively simple integration and they explicitly list sys...
Best regards,
Intrastat for Belgium - Changes valid from January 2019
(id alert 40932/40939) intrastat-form must be changed by 02/2019. documentation can be found here: https://www.nbb.be/doc/dq/e_pdf_ex/intrastat%202019_onepager_en.pdf
W1 Localization on Business Central Online
Hi, As multiple production environments with multiple country localization are available, I was hoping if Microsoft can add W1 localization on Business Central Online Production environment as well. Thanks, Olister Rumao.
Add field "Business Identity Code" to Customer table (FI localization)
Vendor table has for a long time included the field Business Identity Code (field id 32000000) but it is missing from the Customer table. For B2B it is very common that customers should be identified using a Finnish Business Identity ("Y-tunnus") number. In fact this is a field that probably all...
Tax Audit / Job Queue
Hello Version BC14 or BC15 Saas and OnPremise Generate the tax audit file for French market (known as "Fichier des Ecritures Comptables" = Export G/L Entries) is very long. For only one month, we need 25 minutes for 17,000 GL Entries (2700 G/L Register entries). If we do the same request 1 min...
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