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...
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.
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...
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.
Best regards,
Business Central Team
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...
Electronic Invoicing with SDI in BC Italian Localization - Including cross-reference tables for G/L accounts, resource, etc.
Giuseppe Pintaudi Idea - separate ticket as requested Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let part...
AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement
In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the syste...
Printing of the posted bank reconciliations (bank account statements) will be available in Wave 2, 2021 (April 2021)
Best regards,
Brian Nielsen, Program Manager
Support for BACS
We need support for BACS as such (only files exported from Payment Journal). As of now it only works with standard.
As of now we need to either write a customization or purchase a 3rd party extension to handle this requirement.
GB Localisation, Postcode lookup when shipping to Custom Address
When changing a Sales Order to ship-to a Custom Address, it would be entirely sensible to be able to invoke the 'Lookup address from postcode' function to reduce the risk of misdirected parcels.
VAT settlement on vendor
When running the "calculate and post VAT settlement", the settlement account needs to be a general ledger account. If the settlement account could be chosen either on a general ledger account or directly on a vendor account, this could be helpful. If a vendor can be chosen, the payment can be d...
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