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.
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...
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...
EFT file for Customer Refunds
In the current design of Dynamics Business Central you can create EFT file for Vendor Payments only. Dynamics Business Central should also have the feature to generate EFT file for Customer Refunds. The Customer is in Child care business and has to refund their Customers the deposits on a regula...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
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...
Date format when using region French (Belgium)
When using BC (Belgian localization) and region setting French (Belgium), dates are displayed as dd/mm/yy. But if you use region setting French (France) then dates are displayed as dd/mm/yyyy (year with 4 digits).
The problem with the region French (Belgium), is if you have to enter a da...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: date format is not Business Central specific, and user can always set up appropriate format for whole company or per vendor or customer.
Sincerely,
Aleksandar Totovic
PM, Microsoft
Create Balanced ACH Transaction
Some banks require a balanced transaction for NACHA payment export file.
BC has no way to do this without programing.
We need Microsoft to create the Data Exchange Definition for the NACHA balanced payment export.
We have multiple clients that their bank re...
PURCHASE IMPORT TRANSACTION- REVERSAL PROCESS
In case of purchase from foreign vendors, In India Custom Duty is charged by the Custom Department and GST is calculated based on the GST Assessable value.
Currently there is no reversal process if the transaction is posted incorrectly.
If t...
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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