Add field Transport Method in customer and vendor card for Intrastat purposes in Europe
Add field Transport Method (road, sea, air, etc.) in customer and vendor card for Intrastat purposes in Europe. This field can be used as default in a SO and PO. The user should be able to overrule the value. The field transport Method is required to report intrastat to the governments in Europe...
Operation Description in the Spanish SII should work in a different way.
SII Operation Description is not working as expected in the Spanish version.
Even although the user left blank the Operation Description, we get:
- Sales Invoice: Draft Invoice No.
- Purchase Invoice: Draft Invoice No.
Some suggestions to...
Void Multiple Check Ledger Entries (ACH)
On the Check Ledger Entries page, it would be wonderful to be able to void multiple ACH payment transactions at time using the "Select More" action. Currently, to void an ACH payment batch, the user has to void each check ledger entry one at a time.
Function to re-submit the VAT Return
It would be great to have functionality that will allow correction / re-submission of a VAT return, for example in case the initial VAT return has been sent by mistake or with incomplete transactions
Handle decimal separator with French numpad
With French localization and AZERTY keyboard with Numpad on BC Online - web : typing decimal separator on numpad generate a dot instead comma. this generate an error. users have to use 'comma' . (test on Firefox, IE, Chrome - not tester on Edge)
BC / Language
Hi ! Dynamics NAV handles a lot of languages. For example, in a French version, we can chosse to see the menus in French, English or Spanish (or another language). It will be a very good thing for having this in Business Central because all users in a French Tenant may speak another language th...
Note, that local functionalities will not be translated to all languages, but will continue to be in English plus native language, where different from English.
Tax Negative
It is very important that it is included within the scope of the taxes that handle negative percentages as standard functionality since there are many countries that use taxes such as withholdings, that is to say that contrary to Tax (suman), they subtract.
Thank you for submitting this idea.
If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.
To register an alert in LCS, the Globalization Portal
1.If you do not have access to LCS and the Regulatory Alerts – Worldwide project, first:
2.Go to the Globalization portal: https://lcs.dynamics.com/v2
3.Send request to join Localization community (under NDA) at DynRegW@microsoft.com
4.Submit the alert using this Alerting guide
Thanks
Søren Alexandersen
Senior Program Manager, Business Central Localization
Name validation with EU VAT Registration No. Validation Service independent of font size
When using the EU VAT Registration No. Validation Service Setup to validate the VAT no. of a customer the Validation Details check is invalid because the customer name is in lower case letters and the VIES is checking the name only with upper case letters.
When the customer name is total...
Spanish translation in a single file.
Currently there are two Spanish translation codes "es-ES" and "es-ES_tradnl" that are related to "spanish international sort" and "spanish traditional sort" respectively.
Since we are dealing with translation only, which is not affected by the sorting, we should maintain a sin...
Idea: E-documents: The line ID of the PEPPOL e-invoice is always an integer
The line id ../cac:InvoiceLine/cdc:ID of an Peppol BIS Billing 3.0 (https://docs.peppol.eu/poacc/billing/3.0/2023-Q2/syntax/ubl-invoice/cac-InvoiceLine/cbc-ID/) for incoming e-invoices will be converted to an integer even though it is defined as an identifier a.k.a. String (https://docs.peppol...
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