E-documents: Add support for Resources and Item Charge for incoming e-invoices
Currently, when processing an e-invoice in the new e-document module, you can only select Items and G/L accounts on the purchase order matching page. It would be good to also be able to select resources and item charges, basically all line types of the purchase order.
Yammer: ...
Massive stamping of documents related with Mexican CFDI
Currently a very large limitation that Business Central has is that you cannot make a massive stamp of documents and we are forced to go stamping document by document, according to the route of Request stamp
Implement 1096 Form
While Business Central can print 1099's for the US Market, there is not an ability to print a 1096. For customers migrating from Dynamics GP and other Accounting packages, this form is produced out of the box. This represents a considerable gap for Payables heavy customers in the US Market, and...
EFT Register for Customer Refund in the AU version of Business Central
In Business Central EFT Registers can be generated only for Vendor Payments. But EFT Registers cannot be generated for Customer Refunds. The Customer is in Child care business and have to refund the deposits at the end of the term/service which are high in volume. Generating EFT Register for Cust...
ECO participation (LEGAL EU)
Hi
due to it is implemented in D365 Finance we ask the same for BC because it is regulatory in France and EU :
https://experience.dynamics.com/ideas/idea/?ideaid=41b04e42-bfb0-ec11-826d-0003ff45cee2
And it is critical since 2021 !
You ca...
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
Enhance usability / accessibility for new e-document module (Posted Sales Invoice / Posted Credit Memo)
According to this issue please improve the eDocument module to make it usable / extendible for sales invoices and sales credit memos: https://github.com/microsoft/ALAppExtensions/issues/25785
Issues are:
- The "send document" dialog for posted invoices / credit memo ...
STATUS DETAILSNeeds Votes
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.
Your help is greatly appreciated,
Aleksandar TotovicPM, Microsoft
Implementing the Economic survey in the manufacturing sector - Austria (AT) mandatory survey
The Austrian Govenment want reporting of produced companies.
The report has to be send to the government every month.
The report should include:
- Product group (pallet, crate, ...)
- Manufactured goods or traded goods
- National, EU or third country...
STATUS DETAILSNeeds Votes
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 TotovicPM, Microsoft
OIOUBL - Add Eventsubscription to skip Empty Lines message
Hello Microsoft,
Could we please have an eventsubscription/hookpoint for:
Where: Before EmptyLineFound true/false check
Function: CheckSalesLines
Object type: Codeunit
UK HMRC Making Tax Digital extension to be made available in Ireland
Many Irish companies must also register for UK VAT and submit tax tax records to HMRC.
The existing extension will not install with the Irish locale.
It would be helpful if Irish companies could use the UK extension in IE locale too, rather than requiring brid...
Standard Audit File - Tax Localization for Norway – Limit “Data Check”
"Data Check" should only check customers and vendors that are related to a SAF-T period to be exported and not ALL customers and vendors. The reason for this is that customers who have worked for a long time with NAV / 365 Business Central have not necessarily filled in all relevant SAF-T inform...
Administrator
Thank you for your feedback. We released this feature as part of the 'Matching with the Copilot' functionality in 2025 release wave 1.
Sincerely,
Aleksandar Totovic
PM, Microsoft