Enhanced Account Number Flexibility for Belgian Companies
Enable an optional feature for Belgian companies in Business Central, allowing the extension of account numbers in the chart of accounts up to 12 characters. This adjustment will help businesses comply with local legal regulations and facilitate more detailed financial reporting. The feature w...
Enable E-Invoice functionality for Malaysia environments.
As the Mandatory requirement of E-Invoice in Malaysia since August 2024, we would like to suggest also adding the e-invoice functionality in w1 versions.
Type of e-invoices in Malaysia
Invoices: Record transactions between the supplier and buyer, including self-billed i...
Extending Lines on Check Stub
Currently, Business Central limits to only 10 lines per check stub. Would like to see this limit increased to 15+ lines without having to customize the system.
Ledger report tab margin in Spanish versión is not correct
In Spanis versión report "MainAccountingBook.rdlc" have errors in tab margins, please is no good for business image to send reports with this kinfd of mistakes.
Operation Description in the Spanish SII should work in a different way.
SII Operation Description is not working as expected in the Spanish version.
Even although the user left blank the Operation Description, we get:
- Sales Invoice: Draft Invoice No.
- Purchase Invoice: Draft Invoice No.
Some suggestions to...
Arabic for Business Central
Arabic language is desperately needed. For the last 5 years, SAP Business One has taken the whole market due to the lack of Arabic localisation.
Iraq, Jordan, GCC, North Africa and requesting Arabic. Microsoft Must do somthing about it. URGENT.
Arabization
Arabic should be added as an interface to BC in addition to right-to-left orientation.
Idea: E-documents: The line ID of the PEPPOL e-invoice is always an integer
The line id ../cac:InvoiceLine/cdc:ID of an Peppol BIS Billing 3.0 (https://docs.peppol.eu/poacc/billing/3.0/2023-Q2/syntax/ubl-invoice/cac-InvoiceLine/cbc-ID/) for incoming e-invoices will be converted to an integer even though it is defined as an identifier a.k.a. String (https://docs.peppol...
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 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