Dynamics 365 Business Central Availability in the Middle East - Arab Countries
Dynamics 365 Business Central is being promoted widely in the middle east as a powerful and capable product, and there is a high demand on this product due to its flexibility, user friendly, mobility, unlimited packed features and most importantly being extendible. Although, Business Central Clou...
[France] ISO20022 format for international payment and treasury transfer
Similar to the change that was executed in Dynamics365 for Finance and Operations, we need the function described in https://support.microsoft.com/en-us/topic/country-specific-update-for-france-iso-20022-credit-transfer-format-for-international-payment-and-treasury-transfer-d237d5f6-938b-f0dd-22b...
Intrastat EU/Austria
In January 2022 a new Intrastat-Format EBS/FRIBS has to be sent to the tax office. The message will be transfered via a RTIC interface. Will NAV/Business Central be ready for this change soon enough? Best regards.
CODA - show all fields (or make available)
Make all the standard fields op page CODA Statement Lines (2000041, ListPart) - from table CODA Statement Line (2000041) available. This is essential info to work with CODA in Belgium.
Translation of word Foretaksregistrert - Norway
Issues with the word "Foretaksregistrert" being translated in English when it should stay in Norwegian language
Thank you for reaching out. Your suggestion seems to be a translation request. Please create an issue on one of following places: https://experience.dynamics.com/insider/campaign/?id=4cc5df4f-1922-ec11-b6e6-00224822e58c or aka.ms/BCYammer (Localization channel).
Sincerely,
Aleksandar Totovic
PM, Microsoft
Correct/Cancel invoices in the Spanish Cartera module
When we use the Cancel/Correct processes from the posted invoices list, if the invoice creates Bills (Spanish Cartera module) it shows the following error: "You cannot perform this action for closed or partially paid entries, nor for any entries that are created with the Cartera module." But if...
EFT file for Customer Refunds
In the current design of Dynamics Business Central you can create EFT file for Vendor Payments only. Dynamics Business Central should also have the feature to generate EFT file for Customer Refunds. The Customer is in Child care business and has to refund their Customers the deposits on a regula...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Rchiesta Integrazione Tracciato SDD CBI Payment Request.00.04.00
Business Central does not have the SDD CBI Payment Request.00.04.00 Italian track but only European.
We vote for Microsoft to consider developing for this lack of the system. I already have three customers who have banks that do not have the Pain 008 track, it seems absurd to me that the...
Swiss localization - Add more than one QR format for purchase invoices
Currently, Swiss localization (provided by Microsoft) only allows to work with one default QR format. This QR is printed in the purchase invoice that vendors deliver. When these QR codes are scanned, localization only accepts one QR format. So, if the QR code is expressed in a different format...
Integration with NatWest Rapid Cash functionality
Increasing number of banks are advertising integration with accounting systems. NatWest are now advertising their Rapid Cash functionality on their website that allows borrowing against outstanding customer invoices. This appears to be a relatively simple integration and they explicitly list sys...
Best regards,
Administrator