Generate a vendor bank account automatically from purchase Journal
With the New QR-functionality of Switzerland it should be possible to create a vendor bank account automatically after scanning the QR-Code in the purchase Journal. Similar to create the vendor bank acount in the purchase header after scanning the QR-Code.
On Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount
The Expense/Capitalize feature within the Tax Jurisdiction page does not include Service & Non-Inventory. Because of that, on Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount. This issue causes...
Best regards,
Business Central Team
Cronus Belgique sa company in the BC belgian localisation on Azure / Saas
Can you please add a Cronus Belgique SA data set in standard on the D365 BC Saad version, just like in the On-prem version ? In Belgium, there are at least the languages : Dutch and French. In the Saas version, there is only one company called CRONUS BE, with the data set in dutch. This is a big...
Best regards,
Business Central Team
When Importing a Scan QR-Bill File the Bank Code Field, should be filled automatically with the match QR-IBAN
It would be great if the Bank Code Field in the Purchase Invoice could be filled automatically when the QR-IBAN or IBAN from the QR-Bill file matches the IBAN/QR-IBAN in the Vendor Bank Account, i.e, when there is a match, the field could be filled automatically. This way the user will save time...
Eori number should be mentioned on Customs documents like report 1302 "Standard Sales - Pro Forma Inv"
In the latest version of Business Central a new field "EORI number" is added to the Company Information, Customer, and Vendor pages. The EORI must be printed on Customs documents. Miccrosoft has no intention to add the new fields to the dataset. Example report 1302 "Standard Sales - Pro Forma In...
Implement 1096 Form
While Business Central can print 1099's for the US Market, there is not an ability to print a 1096. For customers migrating from Dynamics GP and other Accounting packages, this form is produced out of the box. This represents a considerable gap for Payables heavy customers in the US Market, and...
Massive stamping of documents related with Mexican CFDI
Currently a very large limitation that Business Central has is that you cannot make a massive stamp of documents and we are forced to go stamping document by document, according to the route of Request stamp
Default Intrastat setup for customer and Sales Order
The sales order has several Foreign trade fields which are used for "Intrastat" functionality. Problem is that they need to be filled each time again in the sales order. Only Transaction Type can be setup default. It would be very helpful if the below fields can be setup at the customer as defa...
Standard Audit File - Tax Localization for Norway – Limit “Data Check”
"Data Check" should only check customers and vendors that are related to a SAF-T period to be exported and not ALL customers and vendors. The reason for this is that customers who have worked for a long time with NAV / 365 Business Central have not necessarily filled in all relevant SAF-T inform...
BC / Language
Hi ! Dynamics NAV handles a lot of languages. For example, in a French version, we can chosse to see the menus in French, English or Spanish (or another language). It will be a very good thing for having this in Business Central because all users in a French Tenant may speak another language th...
Note, that local functionalities will not be translated to all languages, but will continue to be in English plus native language, where different from English.
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