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...

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Category: Geographies and Localization (213)

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.

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Category: Geographies and Localization (213)

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...

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Category: Geographies and Localization (213)

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

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.

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0 Comments

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Category: Geographies and Localization (213)

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...

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Category: Geographies and Localization (213)

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. 
8

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...

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0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
8

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...

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1 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Completed
Ideas Administrator

Printing of the posted bank reconciliations (bank account statements) will be available in Wave 2, 2021 (April 2021)


Best regards,

Brian Nielsen, Program Manager

7

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.

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
7

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.

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0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
7

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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0 Comments

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes