Sepa batch Pain 001.001.09 Germany accept this only.
Germany only accepts Pain 001.001.09 files, now only pain 001.001.03 files .
Please incorporate pain 001.001.09. Can't wait until all countries have Pain 09. This will also be possible in the Netherlands from January 2024 at ABN-AMRO.
Intrastat for Belgium - Changes valid from January 2019
(id alert 40932/40939) intrastat-form must be changed by 02/2019. documentation can be found here: https://www.nbb.be/doc/dq/e_pdf_ex/intrastat%202019_onepager_en.pdf
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.
SII Status field
In Spain localization, it would be very useful to have another field in the SII History call "SII Status". This field should be final status of the document (as it is shown in Posted documents), and it will allow to filter documents with error.
It would be very useful as well...
Tax Audit / Job Queue
Hello Version BC14 or BC15 Saas and OnPremise Generate the tax audit file for French market (known as "Fichier des Ecritures Comptables" = Export G/L Entries) is very long. For only one month, we need 25 minutes for 17,000 GL Entries (2700 G/L Register entries). If we do the same request 1 min...
W1 Localization on Business Central Online
Hi, As multiple production environments with multiple country localization are available, I was hoping if Microsoft can add W1 localization on Business Central Online Production environment as well. Thanks, Olister Rumao.
Add field "Business Identity Code" to Customer table (FI localization)
Vendor table has for a long time included the field Business Identity Code (field id 32000000) but it is missing from the Customer table. For B2B it is very common that customers should be identified using a Finnish Business Identity ("Y-tunnus") number. In fact this is a field that probably all...
Date format when using region French (Belgium)
When using BC (Belgian localization) and region setting French (Belgium), dates are displayed as dd/mm/yy. But if you use region setting French (France) then dates are displayed as dd/mm/yyyy (year with 4 digits).
The problem with the region French (Belgium), is if you have to enter a da...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: date format is not Business Central specific, and user can always set up appropriate format for whole company or per vendor or customer.
Sincerely,
Aleksandar Totovic
PM, Microsoft
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...
PURCHASE IMPORT TRANSACTION- REVERSAL PROCESS
In case of purchase from foreign vendors, In India Custom Duty is charged by the Custom Department and GST is calculated based on the GST Assessable value.
Currently there is no reversal process if the transaction is posted incorrectly.
If t...
Administrator
Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft