19

Generate a vendor bank account automatically from purchase Journal

With the New QR-functionality of Switzerland it should be possible to create a vendor bank account automatically after scanning the QR-Code in the purchase Journal. Similar to create the vendor bank acount in the purchase header after scanning the QR-Code.

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1 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
18

When Importing a Scan QR-Bill File the Bank Code Field, should be filled automatically with the match QR-IBAN

It would be great if the Bank Code Field in the Purchase Invoice could be filled automatically when the QR-IBAN or IBAN from the QR-Bill file matches the IBAN/QR-IBAN in the Vendor Bank Account, i.e, when there is a match, the field could be filled automatically. This way the user will save time...

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0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
18

Implement 1096 Form

While Business Central can print 1099's for the US Market, there is not an ability to print a 1096. For customers migrating from Dynamics GP and other Accounting packages, this form is produced out of the box. This represents a considerable gap for Payables heavy customers in the US Market, and...

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4 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.

Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft
17

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 to have a n...

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0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Aleksandar Totovic
PM, Microsoft
17

Cronus Belgique sa company in the BC belgian localisation on Azure / Saas

Can you please add a Cronus Belgique SA data set in standard on the D365 BC Saad version, just like in the On-prem version ? In Belgium, there are at least the languages : Dutch and French. In the Saas version, there is only one company called CRONUS BE, with the data set in dutch. This is a big...

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2 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
16

Massive stamping of documents related with Mexican CFDI

Currently a very large limitation that Business Central has is that you cannot make a massive stamp of documents and we are forced to go stamping document by document, according to the route of Request stamp Read more...

0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Aleksandar Totovic
PM, Microsoft
16

Use the Item description of the user language instead of the item translation or item reference description

When you setup items with different translations and the customer has this language code, the created salesorderlines and warehouselines will show the translated description (or when configured the item reference description).

It would be great if it is also possible to show the item de...

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0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
16

BC / Language

Hi ! Dynamics NAV handles a lot of languages. For example, in a French version, we can chosse to see the menus in French, English or Spanish (or another language). It will be a very good thing for having this in Business Central because all users in a French Tenant may speak another language th...

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2 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the Idea. We are aware of this issue and want to make Business Central on par with NAV.
This is being planned for the 2020 Wave 1 release.

This means the W1 part of the application will be available in the languages provided by Microsoft and can be translated to the languages provided by partners, as per this list.
Note, that local functionalities will not be translated to all languages, but will continue to be in English plus native language, where different from English.

Thanks
Søren Alexandersen
Senior Program Manager - Localization
15

Standard Audit File - Tax Localization for Norway – Limit “Data Check”

"Data Check" should only check customers and vendors that are related to a SAF-T period to be exported and not ALL customers and vendors. The reason for this is that customers who have worked for a long time with NAV / 365 Business Central have not necessarily filled in all relevant SAF-T inform...

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0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
15

Eori number should be mentioned on Customs documents like report 1302 "Standard Sales - Pro Forma Inv"

In the latest version of Business Central a new field "EORI number" is added to the Company Information, Customer, and Vendor pages. The EORI must be printed on Customs documents. Miccrosoft has no intention to add the new fields to the dataset. Example report 1302 "Standard Sales - Pro Forma In...

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1 Comments

Read more... 1 Comments

Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team