E-documents: Have the ability to recreate unposted purchase credits from an incoming e-credit memo
If I accidentally delete the purchase credit memo created from an incoming e-credit memo in the e-documents module, it would be nice if you could recreate it as you can with incoming documents, where you can recreate deleted documents as long as they have not been posted.
Yamm...
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
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...
In the first release Microsoft will create basic framework for tracking, posting and reporting emissions based on scopes 1, 2, and 3. Microsoft will continue to expand this feature, but it will be ready for extending with ISV's solutions.
Your help was greatly appreciated,
Aleksandar Totovic
PM, Microsoft
Sending attachments with Electronics Invoice - PEPPOL
Currently we can create Electronic Documents from a posted invoice – eg. in PEPPOL BIS3 format. The «PEPPOL BIS billing 3.0» format includes the possibility to include attachments as encoded objects within the XML file. It would be helpful to be able to include PDF attachments with the electronic...
Arabic translation
When are you going to translate business central into Arabic We have so many customers in Saudi Arabia waiting for the Arabic version
Best regards,
Business Central Team
E-Documents Order Matching: Change the selected purchase order
If you have selected the wrong order in the Purchase Order Matching Page, it would be nice to be able to correct the mistake and change the associated purchase order to an e-invoice.
Yammer: https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2711226770399232
Sincerely,
Aleksandar Totovic
PM, Microsoft
Sepa CT Credit transfer Pain.001.001.09
From out 2023/11/20 new format pain.001.001.09 is requested to be next standard of SCT batch payment file conform ISO20022 2019, where current format pain.001.001.03 ISO20022 2009 is outdated and will get banned to be used in future.
Dutch customers using ABNAMRO are receiving...
SEPA ISO20022 Pain 008.001.08 required as per 25-10-2025
This is a feature request for new SEPA format. This has to be available from November 2025.
Microsoft will provide SEPA ISO20022 Pain 008.001.08 for Sepa payments to NON-EU countries?
Trying to set TAXABLE by Job Planning Line
We use Tax Areas and Tax Jurisdictions, on Jobs themselves. Tax has to be based on the exact location of the work…we have customers with billing addresses different then the job address, and some customers with multiple jobs, so the tax is not Customer-based…
For any given job...
Hungarian language translation
Hello There!
In Hungary, several Microsoft partners provide different localizations for Business Central,
but each partner translates the standard system captions differently.
This is currently quite confusing.
The idea is to have a sin...
Administrator