21

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 (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
20

Adress from EU VAT Registration No. Validation Service

So, picture this: a brand-new customer strolls into our system, and we're all excited. But here's the catch - they might have this fancy VAT Registration No, and we've got this EU Validation Service that's basically our VIP portal to snagging their name an...

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5 Comments

Read more... 5 Comments

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
20

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 (418)

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

Aleksandar Totovic
PM, Microsoft
20

Default Intrastat setup for customer and Sales Order

The sales order has several Foreign trade fields which are used for "Intrastat" functionality. Problem is that they need to be filled each time again in the sales order. Only Transaction Type can be setup default. It would be very helpful if the below fields can be setup at the customer as defa...

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2 Comments

Read more... 2 Comments

Category: Geographies and Localization (418)

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,


Sincerely,
Aleksandar Totovic
PM, Microsoft
20

On Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount

The Expense/Capitalize feature within the Tax Jurisdiction page does not include Service & Non-Inventory. Because of that, on Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount. This issue causes...

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0 Comments

Read more... 0 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
19

Change default collation when creating Portuguese database.

When creating a PT database, the default collation (Latin1_General_100_CI_AI) which is Accent Insensitive is being used meaning that the characters "è" and "é" are treated as the same character.


Therefore, we would like the behavior to...

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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.

Sincerely,
Aleksandar Totovic
PM, Microsoft
19

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, ...

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0 Comments

Read more... 0 Comments

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
19

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

Read more... 2 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
19

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 (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
18

EB Payment journal - Payment from Vendor Ledger entries

You can create payment from the vendor ledger entries but this only concerns the payment journal and not the EB payment journal.

could you please also add the possibility to use the EB Payment journal instead ?

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1 Comments

Read more... 1 Comments

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