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,
Rchiesta Integrazione Tracciato SDD CBI Payment Request.00.04.00
Business Central does not have the SDD CBI Payment Request.00.04.00 Italian track but only European.
We vote for Microsoft to consider developing for this lack of the system. I already have three customers who have banks that do not have the Pain 008 track, it seems absurd to me that the...
Default date format for CZ localization changed in v24
Hello everyone,
With the release of version 24, the default date formatting for the entire CZ localization was changed from the usual d.m.yyyy or dd.mm.yyyy to dd.mm.yy, which is not used in our country and is very confusing for most of our customers and their users.
Single Certification - D and H records not compliant with revenue Agency technical specifications
Good morning,
As per the technical specifications released by the Revenue Agency, in the Single Certification file, on record D, the section of data relating to the employee, pensioner or other recipient of the sums does not comply with the record layout, just as the content of the H rec...
Sepa batch Pain 001.001.09 Germany accept this only.
Germany only accepts Pain 001.001.09 files, now only pain 001.001.03 files .
Please incorporate pain 001.001.09. Can't wait until all countries have Pain 09. This will also be possible in the Netherlands from January 2024 at ABN-AMRO.
Thank you for your feedback. We released this feature as part of the SEPA functionality update in 24.3.
PM, Microsoft
SII Status field
In Spain localization, it would be very useful to have another field in the SII History call "SII Status". This field should be final status of the document (as it is shown in Posted documents), and it will allow to filter documents with error.
It would be very useful as well...
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.
PM, Microsoft
Opportunity to change BtchBookg in payment file
We use in the Dutch localisation the page telebanking - bank overview. The first thing we do in this page is to get lines of invoices which needs to be paid. Then we execute the lines of the proposal into a Payment history. This payment history is send to the bank into a SEPA file (XML file). We ...
Export direct debit File - Italy
It would be great to have functionality that will export the correct direct debit file (SDD - SPEA direct debit) for italian bank.
Currently the output is not supported by the home banking of several banks.
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
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