Create Balanced ACH Transaction
Some banks require a balanced transaction for NACHA payment export file.
BC has no way to do this without programing.
We need Microsoft to create the Data Exchange Definition for the NACHA balanced payment export.
We have multiple clients that their bank re...
Swiss localization - Add more than one QR format for purchase invoices
Currently, Swiss localization (provided by Microsoft) only allows to work with one default QR format. This QR is printed in the purchase invoice that vendors deliver. When these QR codes are scanned, localization only accepts one QR format. So, if the QR code is expressed in a different format...
Opportunity to change BtchBookg in payment file
We use in the Dutch localisation the page telebanking - bank overview. The first thing we do in this page is to get lines of invoices which needs to be paid. Then we execute the lines of the proposal into a Payment history. This payment history is send to the bank into a SEPA file (XML file). We ...
Include service invoices in LSV collections (Switzerland)
In the Swiss version of Business Central, there is a module for LSV collections, that generates a file containing all direct debit transactions, which can then be uploaded onto the online banking portal.
This module doesn't cater for service invoices, and only works for sales...
VAT XML Upload
Dear all,
In Switzerland there is the possibility to upload an XML file into the VAT programm. This makes the VAT declaration more efficient since the user does not have to copy the form generated by Business Central into the VAT portal.
Copy Document Action Added to Sales and Purchase Advice Letters in CZ Localization
Dear D365 Business Central Community,
Many of our customers would like to have the Copy Document action available on their Sales and Purchase Advance Letters so that they can copy the details from the previously created documents and don't have to manually re-enter the same i...
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