9

Automatic company information

Hi, In Denmark we have the possibility to get all company information on a potential customer or vendor through something called CVRTjek just by typing the Company registration number. Here is a link for the solution and their documentation: https://cvrapi.dk/ When the registration number is ...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (246)

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
9

Postal Code Master File

It would be nice to have a full Postal Code listing that could be loaded / updated similar to how currencies are updated via a service. This would allow for better validation when entering master data like customers and vendors. This would populate ad update Table 225 Post Code.

Read more...

1 Comments

Read more... 1 Comments

Category: Geographies and Localization (246)

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
9

Country Code master list

It would be beneficial if there was a master list of ALL countries with their appropriate 2 digit and other country codes we could load or was loaded stock with new company setups.

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (246)

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
9

BC ES: Omit send invoive to the SII

In Spain, we need to omit send the purchase/sales invoice to SII (VAT system to government) when I post a import invoice. one idea is to créate the field boolean or similar to choose the send or not send the invoice to gobernment.

Read more...

1 Comments

Read more... 1 Comments

Category: Geographies and Localization (246)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Currently we se no legal reasons for adding this feature, and therefore low impact. For now we will reject this feature change.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
8

[FR] Export DEB DTI: allow extending the object by replacing DotNet variables by native Xml datatypes



In France, we use the report 10821 "Export DEB DTI" to export the intrastat.

This report is actively using codeunit 10821 "Export DEB DTI" to create the XML file (https://github.com/StefanMaron/MSDyn365BC.Code.History/blob/fr-20/BaseApp/Source/Base%20Application/Int...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (246)

STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator
Thank you for your feedback. This is a great suggestion! But as we are redesigning completely Intrastat functionality, it will be delivered another extensible way.


Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft
8

Standard Audit File - Tax Localization for Norway - Available for all localization

We have multiple customers that are trading or having business in Norway and they there fore need to be able to send the tax files SAF-T from their business central. Because this is a app that only works for the Norwegian localization we now need to take the source code, move it to a custom rang...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (246)

STATUS DETAILS
Planned
2023 Release Wave 1
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2023 release wave 1.

Your help was greatly appreciated,

Aleksandar Totovic
PM, Microsoft
8

Generate EFT - Process by batch

If you have multiple users working on electronic payments in different batches, when they go to Generate EFT and select the bank, all EFT transactions that have been exported are selected for generating an EFT. It includes payments from other unposted batches. In an environment when there are m...

Read more...

1 Comments

Read more... 1 Comments

Category: Geographies and Localization (246)

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
8

ACH & Positive Pay

Check payments and ACH payments should not appear in the same file when exporting. Most banks do not accept check records when uploading ACH records. Would be nice if we could filter on bank payment type when generating the export files.

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
8

Batch VAT verfication (VIES)

EU has decided that VAT No should be validated continuously. This means that we actively have to run a report or even better journal where we can finish or edit the data. The validation should be handled like the validation on the customer card so if also could be used to masupdate addresses if...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (246)

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
8

iXBRL support

From 1 January it's mandatory for some Companies to report ESEF electronic in EU. https://www.fi.se/sv/marknad/emittenter/regelbunden-finansiell-information/enhetligt-elektroniskt-rapporteringsformat-esef/ In Sweden annual report are possible to submit digital. https://www.arsredovisning-online...

Read more...

0 Comments

Read more... 0 Comments

Category: Geographies and Localization (246)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for submitting this idea.
XBRL reporting is currently only mandatory for public/listed companies and therefore not in the key scope of Business Central users.
Supporting XBRL is not on our roadmap and we refer to partners to build/add this functionality.

Thank you.
Søren Alexandersen, Program Manager, Business Central, Localization.