Add field Transport Method in customer and vendor card for Intrastat purposes in Europe
Add field Transport Method (road, sea, air, etc.) in customer and vendor card for Intrastat purposes in Europe. This field can be used as default in a SO and PO. The user should be able to overrule the value. The field transport Method is required to report intrastat to the governments in Europe...
Add ability to have DBA name and legal name so IRS 1099 vendor reports are legal.
Just completed year 1 on 365BC. Accounting went to run 1099 reports for vendors we are required us to have our legal name on them. We have our DBA name in the company information so transactions all across our business are recognized with our vendors and customers. possible work around is changin...
Correct the translation of "credit note" in french for Belgium
In the Belgian legislation, the French translation for "credit note" is "Note de Crédit", and not "Avoir". "Avoir" is the translation for "Credit Note" in France. Just correct it in the French language, Belgian implementation.
Add Tax Registration number - Vendor Card PST
I am looking for a field in vendor card to indicate PST/QST registration number in the vendor card. There is only a HST/GST field available but in Canada, there is also Provincial tax registration number important to indicate. Is it possible to add this field in a next release?
Best regards,
Business Central Team
DE: Sending and Receiving Invoices via ZUGFeRD
It would be nice if Business Central would have native support for the German Standard for Sending and Receiving Invoices ZUGFeRD (https://www.ferd-net.de).
Thank you.
Adding Sales Tax Invoice and Purchase Tax Invoice on Usage List of Report Selection in NZ localization of Business Central
In NZ localization of Business Central, we have few reports like
28071 - Purch. - Tax Invoice
28072 - Sales - Tax Invoice
28073 - Purch. - Tax Cr. Memo
28074 - Sales - Tax Cr. Memo
These Reports does have USAGE in the Report Selection Table ...
Make VAT Amount editable in Statistics of Purchase Invoice also in cases where Non Deductible VAT is in use (=the Belgian Version)
If you add a purchase invoice, BC calculates VAT but there can be a rounding difference with the invoice that you have received from your supplier. When you open Statistics on the purchase invoice, you can change the vat amount (within the limits that you have configurated in setup) and amounts a...
DEB FRANCE NEW LAW
Dear Sir or Madam, As of 1 January 2022, the French tax legislation will change, as the "Declaration of Exchange of Goods" will have to provide the country of origin of the item. We have a problem, in fact, in Business Central or Nav, we have the possibility to note the country of origin in the ...
VAT Statement "Description" field needs more characters to allow new HMRC wording to be used
On the 8th April 2021 HMRC in the UK updated the wording for a number of the 9 boxes that form the UK VAT Return. The Description field currently has a character limit of 100 character and this is not long enough, can we have 130 character please. This was covered in VAT Notice 700/12 the link is...
Monaco localization
Monaco is currently not among the supported counties for Business Central SaaS. We have a Silver Partner organization whose customers are currently using Business Central On-Premise, however would like to move to SaaS, but this seems to not be possible at this point. According to the partner a...
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