Certificate of Insurance Expiration Date Alerts
Sub-Contractors have to provide a certificate of Insurance, there should be a platform that will alert you when their COI has expired
upon their bill payment
VAT Posting Setups and Posting Setups should have an optional periods where they are valid
it is useful, to be able to define periods where VAT Posting Setups and Posting Setups are valid.
Therefor the Entires should have an optional Start- And EndDate.
this allows easier changes in the setups also during periods where regualtions change for example VAT Rates....
CBS: The following will change as of the reporting period January 2022
As of 2022 the following two fields will be mandatory for all companies with a reporting obligation: - Partner ID: This concerns the foreign VAT number of the buyer of the goods in the EU Member State to which you supply the goods. - Country of origin: This is the country where the goods original...
Week Start Day
The Date virtual table defines the Period Start and Period End for each week, which is used throughout the system for statistics/analytics pages and calendars. It is standard in North America and a few other countries that weeks start on Sunday rather than Monday (contrary to ISO 8601). Altho...
Provision to enter ARN (ATO Reference No.) for Foreign Vendors to calculate GST - Australia localization
There is a need to calculate GST on Purchases made from Foreign Vendors. The Foreign Vendors will not have ABN but ARN (ATO Reference No.) and are registered with ATO under ‘Simplified GST Registration’. GST credit cannot be claimed against these transactions. In the current design, ABN field in...
Fix Translation of "Applies-to..." fields in "Price Header Table"
There are 5 fields in the Price Header Table with their caption starting with "Applies-to" which got translated into german with the word "Ausgleich mit" (at least in the swiss localization) This is not the proper translation in this context. Because it is a synonym with "balance" which makes sen...
Best regards,
Business Central Team
Validate Australian Business Number / tax registration status
The Australian Business Number (ABN) for a company can be validated via a query to the Australian Business Register web services, which are free to access. https://abr.business.gov.au/Tools/WebServices Current functionality validates that the entered number is a valid ABN, but not whether it is...
Group VAT settlement to automatically be posted
Group VAT settlement to automatically be posted When the VAT Group representative's VAT Return has been submitted to the authorities on behalf of the entire group, you will normally run the Calculate and Post VAT Settlement action. This action closes open VAT Entries and transfers amounts to th...
CMR Notes spanish version
The CMR Notes (https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/netherlands/cmr-notes) it's only in Netherlands Local Functionality. CMR Notes it's an international document. Legal framework for the international transport of goods by road. This functionality, it...
Correct CODA statement date - Belgium
Hello, Already for some time I noticed that the wrong date is processed as statement date when importing CODA files (Belgium). In a CODA file there are several dates: the statement date, the date of the previous statement,... Business Central wrongly takes the "old balance date" as statement date...
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