1

One Stop Shop Momsangivelse

One stop moms – regler, registrering og krav - Skat.dk

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
4

Add possibility to add payments for Employees in the EB payment Journal which is used for payments in Belgian lokalisation

In the Belgian localisation, we use the EB payment journal to create payment files. In this page/module it is only possible to add payments for open vendor ledger entries. You are not able to add payments for open employee ledger entries.


Microsoft added this for the dutch loc...

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
1

MTD should be able to handle Company Information VAT Registration No. prefixed with GB

MTD module errors with "the provided Vrn is invalid" if the VAT Registration No. in Company information is prefixed with the Country code. Prefix with GB is good practice for multi national companies and the MTD program logic should really be able to handle either GBnnnnnnnnn on Company Infor...

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
1

Add US County as one of available address fields

In the US localization, there is a need to manage Counties as part of customer/vendor addresses. I understand there already is a "County" field which is mapped as US State Code, but a separate County is required. for reporting and determining jurisdiction for taxes.

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
2

Void Multiple Check Ledger Entries (ACH)

On the Check Ledger Entries page, it would be wonderful to be able to void multiple ACH payment transactions at time using the "Select More" action. Currently, to void an ACH payment batch, the user has to void each check ledger entry one at a time.

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
6

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...

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
7

Support for BACS

We need support for BACS as such (only files exported from Payment Journal). As of now it only works with standard.


As of now we need to either write a customization or purchase a 3rd party extension to handle this requirement.

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
1

Posting Description for sales and purchase documents cannot be changed manually

In the Swiss local version there is a customization which displays the name of the vendors or customers, and the invoices or credit memo numbers. For example, Inv. 103020/ The Cannon Group PLC.


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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
1

Approval workflow on VAT / taxes

hi guys,


There are currently some tables that work with a workflow option in BC, like item,vendor or customer creation.

It would be nice to add a workflow approval for VAT returns. So when the VAT preparer is done, a request can be send to tax manager to approve the retu...

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes
1

Allow Default Dimensions for GST

We want to be able to setup default dimensions for GST transactions separate to the transaction line they are calculated from.


Users who want to set the default dimension value to be a specific code for GST accounts currently cannot do this, as the dimension value gets written...

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Category: Geographies and Localization (213)

STATUS DETAILS
Needs Votes