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.
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...
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...
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...
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...
Best regards,
Business Central Team
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...
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, ...
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...
Best regards,
Business Central Team
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...
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 ?
Administrator