Bank Rec Expansion
I believe during the bank reconciliation, we should be able to expand the deposit or check module when we select the items that are cleared. This will allow us to view more than 8 entries. We should also have an option where we can expand all lines instead of doing it one by one.
Time-field on Registers
Register tables like 45:GL/ Register and 46:Item Register ( and all the others) should have a TIME-field for "Creation Time". A simple information that combined with the existing "Creation Date" will help A LOT in case of errors.
Account Schedule Overview support more than 12 columns
Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...
Preview Posting button to Payment Reconsiliation Journal
Please add Preview Posting action to page Payment Reconciliation Journal (1290, Worksheet) It's one of the last journals, that doesn't have this action. Thank You.
Reg F Netherlands - Digipoort - new taxonomy for 2019 and new certificate
Changes to Dutch Taxonomy 2019 Please check: https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/betaversie-nt12-2e-extensie-belastingdienst-gepubliceerd/ https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/digipoort-vervangt-pkioverheid-certificaat-ftp-en-gb-koppelvlak-en-verhoogt-b...
Please create alerts for legislative changes on LCS: https://lcs.dynamics.com/v2
This way we ensure that the team respnsible for evaluating legislation impact on the product will investigate.
Thanks
Søren Alexandersen, Program Manager
Electronic Invoicing with SDI in BC Italian Localization
it would be useful to know if the electronic invoicing will be managed in the Italian localization of BC by sending the files to the SDI portal and knowing when it will be available. Thanks!
We are currently building support for this requirement to send B2B invoices electronically.
Currently we are planning to support:
Dynamics NAV 2015: Manual export of FatturaPA XML file, to be manually handled by the user. E.g. upload to authorities website etc.
Dynamics 2016, 2017, 2018 and Business Central: Two options: Same manual approach as described above + integration to send invoices via TradeShift.
Both of these are planned to be released in November 2018 at the latest. Maybe sooner.
We are currently not planning to handle the receiving side, though this may come in the next calendar year. To be decided.
Thanks
Søren
Purchase invoice List
Could you add the Vendor Invoice number to the purchase invoice list view?
EFY Export - File Creation Number in detail and footer
Why can’t I put the file creation number in the detail and footer? The header allows me to properly map it. But the detail and footer do not. But Standard CPA 1464 requires this.
Extend Categories for Suggest a New Idea Dynamics 365 Business Central
It would be nice to have a category for every aspect of Business Central.
Notification with Actions for Errors
Is your feature request related to a problem? Please describe. Current implementation of Error messages stops all user actions, requires a page refresh or revalidate input if possible. The better way of handling was implemented in incoming documents, where all errors are collected and shown in se...
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