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).
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...
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...
Italian Localization tables on Preview posting functionality
It would be useful to show the data of the Italian localization tables in the "preview posting" function as they are shown already in the "Navigate" function.
Best regards,
Business Central Team
CBI SDD XML Schema for Italian Localization
it would be very useful to implement a processing xmlport ID with CBI schema for Direct debit as has already been done on the payment of suppliers for italian localization.
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Release Dynamics 365 Business Central Cloud version to Malta
For some reason all Dynamics Partners in Malta cannot understand, we still cannot deploy Dynamics 365 Business Central Cloud version in Malta (only on-prem is available). For Malta all we need is W1 functionality (no localisation is needed) so we should be able to deploy the product. Kindly tr...
Expanding the availability of Business Central to more countries requires efforts from both partners and Microsoft. Currently we have a large pipeline of countries that will be reassessed after the Spring 2019 release, at which point we will decide on the next batches of countries and their rollout cadence. We have every intention of expanding to a global availability and the process for this expansion must be controlled and handled per country. Malta is in the pipeline.
Provide Microsoft Partnered Standard Check Stock
We've been struggling to source check stock that will match the included reports in the Business Central Public Cloud. Here are the check reports of concern: 1401 Check 10401 Check (Stub/Stub/Check) 10411 Check (Stub/Check/Stub) 10412 Check (Check/Stub/Stub) 10413 Three Checks ...
Swift code assignation when creating vendor bank from Purchase Invoice QR Code
Concerns the CH environment Actually, the vendor bank account that is created by Business Central from the Purchase Invoice QR Code do not get the Swift Code, only the QRIBAN. The Swift code is mandatory in the payment file (ISO Pain001) and so the user get an error if he didn't add manually the ...
Administrator
Thank you.