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.
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 ...
Filter EC-Sales Report to show only B2B sales
It would be good to have a filter when creating the EC-Sales Report to only handle those transaction that are B2B. In Sweden it is mandatory to report the B2B EC sales, no sales to private persons.
When use the Suggest lines I would like it to filter so we only have B2B custo...
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
Bring back "Edit in Excel" in Intrastat Journal
After installing the new Intrastat Functionality the "Edit in Excel" possibility is removed. This was a very useful function for customers with a lot of Shipments and Receipts each month that generated a big Intrastat Journal. Often there is multiple manually adjustment that needs to be done, ...
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...
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.
Name validation with EU VAT Registration No. Validation Service independent of font size
When using the EU VAT Registration No. Validation Service Setup to validate the VAT no. of a customer the Validation Details check is invalid because the customer name is in lower case letters and the VIES is checking the name only with upper case letters.
When the customer name is total...
Enhancement to VAT Statement for Spain: Support for Model 303
To better support the requirements of the Spanish Tax Agency (Agencia Tributaria) when generating VAT declarations, specifically Model 303, I propose a modification to the current VAT Statement functionality.
In Model 303, it is necessary to separately report the amounts...
Intrastat - add option how should be suggested lines to Intrastat Journal
Intrastat – There are 2 options „Referrence period“ according EU regulation (No 638/2204):
1. the calendar month of dispatch or arrival of the goods
2. The reference period may be adapted to take into account the linkage with value added tax (VAT).
In som...
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