24

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...

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2 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Audit Files Export.

Sincerely,
Aleksandar Totovic
PM, Microsoft
24

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.

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3 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for the feedback. As we expand to new countries and regions, on top of which partners can add localizations for their countries.
See more information at https://aka.ms/bccountries.

Thanks
Søren Alexandersen, Program Manager, Localization
23

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...

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0 Comments

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Category: Geographies and Localization (418)

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
23

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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3 Comments

Read more... 3 Comments

Category: Geographies and Localization (418)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason:

Unfortunately, Slovakia is not Microsoft-built localization, and we cannot add local requirements for other countries. As this is not-required or optional for other countries, we will not make this feature. This is a space for localization partners. If you see any blocker related to events, let us know what we need to add so you can create your localization a proper way.

Sincerely,
Aleksandar Totovic
PM, Microsoft
22

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...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time as this is not aligned with our strategy.

Sincerely,
Aleksandar Totovic
PM, Microsoft
22

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...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. It seems that requested feature has meanwhile been made available as the 'Registered No.' feild.

Sincerely,
Aleksandar Totovic
PM, Microsoft
21

Improvements when importing Bank Statements in the Bank/Giro Journal (Dutch localization)

The following 2 points would be a really good improvement for the Bank Statement import process using the Bank/Giro Journal in the Dutch localization.


a) If the same CAMT file is imported for the second time there is no error (message) occurring. So that might be an issue when...

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0 Comments

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Category: Geographies and Localization (418)

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
21

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...

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6 Comments

Read more... 6 Comments

Category: Geographies and Localization (418)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: <reason>
The purpose of the reversal asked is to correct the data entry mistakes done for import order. This option already exists as manually correction through universal model for correction of mistakes - Journals for both amounts and quantity of items.

Sincerely,
Aleksandar Totovic
PM, Microsoft
21

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...

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1 Comments

Read more... 1 Comments

Category: Geographies and Localization (418)

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
21

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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3 Comments

Read more... 3 Comments

Category: Geographies and Localization (418)

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