Trial Balance, Spread Global Dimension Report
Currently the Trial Balance, Spread Global Dimension Report is available only in the US version of Business Central. The same report should also be available in the AU version of Business Central.
German translation of enum 15 "G/L Account category" is wrong
Some German translations of the Enum 15 "G/L Account Category" are wrong:
Assets should be Aktiva (instead of Liabilities)
Income should be Erlöse instead of Eingehend
Cost of Goods Sold should be Wareneinsatz instead of Lagerverbrauch
Expens...
1099 Reporting Capabilities for BC Canadian Tenants
Hi,
The 1099 reporting feature currently only works for US Tenants. There are many Canadian customer's (on Canadian Tenants) with companies the US and would like to use the 1099 feature. Please enable this function on Canadian tenants as well.
Thank you,
Default Tax date on Batch posting of documents
The new 'default tax date' that uses either the Posting Date or Document Date is very good and already being used by a few of our clients. It could be improved if the batch post sales document routine (which allows us to change the posting date as one of the options) also honored this functio...
Provision to Reverse Transfer Shipment
Transfer reversal is now mandatory process in India Localization. It’s big issue in case of Non-Availment GST Transfer Receipt as Customer have to pay GST twice to government if handle the transaction as you mentioned in trail mail.
FA Transfer on Business Central
It is very frequent transaction to move a FA Transfer one location to another location and sometimes, it transfers to another state location which Taxable under GST Law in India. It is an important feature under GST law which is missed in Business Central. Earlier, It was available in NAV2016 ...
Export direct debit File - Italy
It would be great to have functionality that will export the correct direct debit file (SDD - SPEA direct debit) for italian bank.
Currently the output is not supported by the home banking of several banks.
Customer County Field
It would great to have a field in the customer card that designates county for sales tax purposes. Then this could be used to filter in the "Assisted Setup" > "Set up sales tax" function to apply the county and state taxes to customers that are outside city limits.
-thank you
Currency digit grouping based on region or country
It is very hard to read numbers and currencies for India customer. Example: We are based in India and we read the number ₹123,456 as One lakh, Twenty-three thousand and four hundred and fifty six. It would be great if it shows Read more...
Filter EC-Sales Report to show only B2B sales
It would be good to have a filter when creating the EC-Sales Report to only handle those transaction that are B2B. In Sweden it is mandatory to report the B2B EC sales, no sales to private persons.
When use the Suggest lines I would like it to filter so we only have B2B custo...