VAT-Registation No. + VAT Bus. Posting Group in Ship-to Address (Table 222)
Shipment to a customer address may need a different VAT-ID to the one which is normally used. Table 222 (Ship-to Address) should have own fields for the VAT-ID (VAT-Registration No.) and VAT Bus. Posting Group. Example: A company in Germany has a Customer in France. Shipping to that customer is I...
Add in a Service Connection to allow BC to use the new "Check a UK VAT number" service from HMRC to check UK VAT reg numbers after 1st Jan 2021
Business Central (and previous versions of NAV) have a Service Connection that allows the use of the VIES service to look up/check the validity of VAT registration numbers of VAT registered businesses in the EU. This is the "EU VAT Reg. No. Validation Service Setup" service connection. As the UK ...
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...
Adress from EU VAT Registration No. Validation Service
So, picture this: a brand-new customer strolls into our system, and we're all excited. But here's the catch - they might have this fancy VAT Registration No, and we've got this EU Validation Service that's basically our VIP portal to snagging their name an...
Default Intrastat setup for customer and Sales Order
The sales order has several Foreign trade fields which are used for "Intrastat" functionality. Problem is that they need to be filled each time again in the sales order. Only Transaction Type can be setup default. It would be very helpful if the below fields can be setup at the customer as defa...
EB Payment journal - Payment from Vendor Ledger entries
You can create payment from the vendor ledger entries but this only concerns the payment journal and not the EB payment journal.
could you please also add the possibility to use the EB Payment journal instead ?
CO2 calculation per unit
EU has in their Non-Financial Reporting Dirictive (NFRD) proposed that all large companies in EU has to report on their sustainability i.e. CO2 emmission.
As a manufacturer Calculating CO2 emmision pr. unit is rather difficult - Dynamics 365 Business Central could make this ve...
PM, Microsoft
Vendor 1099-DIV withholding capability
Certain vendors who are paid dividends and receive a 1099-DIV are subject to federal withholding tax. In Dynamics GP there is the provision to setup Vendor Withholding for this purpose. There is no provision for the same functionality in Dynamics BC.
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
E-documents: Automatically select the purchase order for an incoming e-invoice when the order reference matches a purchase order
When I import a new incoming purchase invoice as PEPPOL BIS 3.0 into the new e-document module, the list of purchase orders opens, even though the OrderReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-OrderReference/), 106013
Reopening VAT entries after closing them using the “Calculate and Post VAT Settlement” function from the “VAT Statements”
Customer is suggesting that we need to have an option to reopen closed VAT entries as some of these entries might need to be adjusted/modified after the closure.
Administrator
Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft