Switzerland: QR Invoice merged with sales invoice
Current situation in BC:
Since a couple year invoices in Switzerland include a QR code with the payment information. 1306 Sales invoice and 11510 Swiss QR code are two separate PDFs. These PDF have to be merged manually. This problem puts BC at a disadvantage to even ve...
E-Documents - support for other line types
It would be good to improve e-Documents functionality with supporting new line types. There are two main cases:
Automatic Matching Support:
During testing, automatic matching on the matching page works for Items, G/L Accounts, and Charge (Item...
Arabic for Business Central
Arabic language is desperately needed. For the last 5 years, SAP Business One has taken the whole market due to the lack of Arabic localisation.
Iraq, Jordan, GCC, North Africa and requesting Arabic. Microsoft Must do somthing about it. URGENT.
XRechnung funtionality outside of German localization
E-Document format for XRechnung is not available for other localizations than German. Could this made available for the BC Dutch localization? Since our Dutch clients wants to invoice their German client in the XRechnung format.
Move German functionallity 'Post a negative entry' to W1
Right now there is a German functionality Post a negative entry. This is not something we can treat as a local feature, but more a W1 feature, as it says with this featire you can use the Correction field to post a negative debit instead of a credit, or to pos...
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.
Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft
Two steps processing for E-Documents in the sales process
We aim to introduce a two-step process for sending E-Documents, allowing them to be sent separately after the sales invoice has been posted. Currently, this is not possible, and the goal is to give users more control by enabling E-Document transmission only after confirming th...
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.
Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft
OSS Reporting Austria
In Austria, there is a legal obligation to report One-Stop-Shop (OSS) sales since 2021. The report must be submitted via the Austrian FinanzOnline portal and can be uploaded as an .xml file.
So far, there is no standard functionality in Business Central (BC) to generate this XML file di...
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