1099 requests
I have several clients that said many of their vendor will not accept/approve to have the forms emailed to them. So, the clients are having to manually address the envelopes to send the forms. Is it possible to make the old forms work with the new 1099 fields?
Also, many cli...
Simplify ZUGFeRD Report Integration - E-Documents for Germany
It should be easy to integrate the XML for ZUGFeRD into custom reports.
The code to add the the xml attachment to the Rendering should be provided in a central procedure.
Subscription Billing - adjustment for Finnish translations
Hello,
I know that translations can be difficult, as many may have different opinions and so forth. Like "Order" and "Subscriptions" translates in finnish as "Tilaus" which makes things a bit funny: "Subscription Lines" = "Tilausrivit", which means "Order lines".
To be able to inform the Business Group VAT Gen. at the shipping address
This idea is for the Spanish localization.
Often, a shipping address may have a different VAT Group than the customer's default. Just as the salesperson code and other information have been added to the shipping address, it would be beneficial to add the VAT Group to the shipp...
Implement verifactu natively and within the BC license
Hi,
It would be interesting for Business Central to natively implement the entire Verifactu system, just as the SII already does for Spanish legislation, in on premise versions.
Instead of leaving it to partners, with the resulting additional cost for companies t...
"E-Document Type" on Vendor Templates
The Vendor table (within the E-Documents module) includes the field "E-Document Type", an Enum with two values:
- Purchase Order (default)
- Purchase Invoice
Currently, every newly created vendor is automatically se...
Enable connector with Unimaze for E-Documents
It will be good to have connector with Unimaze service in E-Documents framework, so it will offer more electronic invoicing services as a choice for users.
Replace VAT Caption with GST in Indian Version of Business Central
Description:
In the Indian localization of Microsoft Dynamics 365 Business Central, the transaction pages currently display VAT captions instead of GST. However, in India, GST is applicable, and VAT is no long...
Enable to attach XRechnung (xml files) directly to e-mails out of Business Central
Currently, exporting XML files for e-documents requires users to navigate to the e-Document Logs, which adds extra steps and complexity to the workflow. To improve efficiency and user experience, I propose adding a direct option to export the XML file from the "Post and Send" action within Sal...
Enable Full SAF-T Support for Companies in W1 Environment
There are many international companies using the W1 version of Business Central who are required to comply with SAF-T regulations in their respective countries. While traces of SAF-T functionality exist in version 26, the current implementation is incomplete and cannot be used for full complia...