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...
UK HMRC Making Tax Digital extension to be made available in Ireland
Many Irish companies must also register for UK VAT and submit tax tax records to HMRC.
The existing extension will not install with the Irish locale.
It would be helpful if Irish companies could use the UK extension in IE locale too, rather than requiring brid...
Multilanguage for Workflow Templates, G/L Entries, etc.
In Business Central it is not uncommon that you experience a mix of translations when an environment is deployed in a given localization and a different language is preferred and selected in the UI afterwards.
For certain pages, however, like the Workflow templates, the whole ...
Add field Transport Method in customer and vendor card for Intrastat purposes in Europe
Add field Transport Method (road, sea, air, etc.) in customer and vendor card for Intrastat purposes in Europe. This field can be used as default in a SO and PO. The user should be able to overrule the value. The field transport Method is required to report intrastat to the governments in Europe...
EU 3-party trade on VAT Statement
In Denmark the value of EU 3-party trade should be reported with the base amount. Although this is not possible. On purchase document there is not a field to determ if this document is a EU 3-party trade In the VAT statement it should be possible to have a filter if the amount contains both non...
DE: Sending and Receiving Invoices via ZUGFeRD
It would be nice if Business Central would have native support for the German Standard for Sending and Receiving Invoices ZUGFeRD (https://www.ferd-net.de).
Thank you.
Vat Exemption Italian Localization
Italian law defined that customer and vendor can be a Vat exemption in relation of: exemption period or an amount. there is the necessity to have into a customer and vendor a fields integer to insert the amount of my exemption book. in addition, NAV would control that the amount of invoice are...
Bring back "Edit in Excel" in Intrastat Journal
After installing the new Intrastat Functionality the "Edit in Excel" possibility is removed. This was a very useful function for customers with a lot of Shipments and Receipts each month that generated a big Intrastat Journal. Often there is multiple manually adjustment that needs to be done, ...
German translation of enum 15 "G/L Account category" is wrong
Some German translations of the Enum 15 "G/L Account Category" are wrong:
Assets should be Aktiva (instead of Liabilities)
Income should be Erlöse instead of Eingehend
Cost of Goods Sold should be Wareneinsatz instead of Lagerverbrauch
Expens...
DEB FRANCE NEW LAW
Dear Sir or Madam, As of 1 January 2022, the French tax legislation will change, as the "Declaration of Exchange of Goods" will have to provide the country of origin of the item. We have a problem, in fact, in Business Central or Nav, we have the possibility to note the country of origin in the ...
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