Release Dynamics 365 Business Central Cloud version to Malta
For some reason all Dynamics Partners in Malta cannot understand, we still cannot deploy Dynamics 365 Business Central Cloud version in Malta (only on-prem is available). For Malta all we need is W1 functionality (no localisation is needed) so we should be able to deploy the product. Kindly tr...
Table for States
It has always been the case in NAV and now in Business Central where the State field is a code field with no relation to a table of states. We have added this to so many installations over the years when users ask for it. It is necessary when doing any kind of development logic based on the sta...
Hello Mike,
Thank you for the suggestion and I agree that it would be nice to have this. We will look into this for a future release.
Jodi Christiansen
PM, Microsoft
Australia/New Zealand Localization – Create new fields for Exemption Certificate No., NZBN and ACN fields
Request changes to Australia/New Zealand Localization in regards to 3 fields on the Vendor, Customer Card and Company Information cards. The captions of these fields change depending on the Language code selected (English (Australia) or English (New Zealan...
Basque language inclusion
Basque is a language spoken by Basques and others of the Basque Country, a region that straddles the westernmost Pyrenees in adjacent parts of northern Spain and south-western France.
Currently it is not one of the supported languages, integrating Basque language would help accommodate p...
Posting Description for sales and purchase documents cannot be changed manually
In the Swiss local version there is a customization which displays the name of the vendors or customers, and the invoices or credit memo numbers. For example, Inv. 103020/ The Cannon Group PLC.
Provide Microsoft Partnered Standard Check Stock
We've been struggling to source check stock that will match the included reports in the Business Central Public Cloud. Here are the check reports of concern: 1401 Check 10401 Check (Stub/Stub/Check) 10411 Check (Stub/Check/Stub) 10412 Check (Check/Stub/Stub) 10413 Three Checks ...
Batch VAT verfication (VIES)
EU has decided that VAT No should be validated continuously. This means that we actively have to run a report or even better journal where we can finish or edit the data. The validation should be handled like the validation on the customer card so if also could be used to masupdate addresses if...
Swift code assignation when creating vendor bank from Purchase Invoice QR Code
Concerns the CH environment Actually, the vendor bank account that is created by Business Central from the Purchase Invoice QR Code do not get the Swift Code, only the QRIBAN. The Swift code is mandatory in the payment file (ISO Pain001) and so the user get an error if he didn't add manually the ...
Sales tax collected report to show invoice number when using the unrealized tax option
We use the unrealized tax option. The sales tax collected report shows the customer's payment number in lieu of the sales invoice number. Some customer checks will pay for 50 invoices and we have no idea which invoices the sales tax lines are referencing. We are currently hand writing in the invo...
E-documents: Add XSD validation for PEPPOL and localised formats
It would be nice to be able to validate incoming and outgoing e-invoices against their schema definition XSD.
There is a good C# example from Microsoft on how to do this:
https://learn.microsoft.com/en-us/dotnet/standard/data/xml/xml-schema-xsd-validation-with-xmlschemas...
Administrator
Expanding the availability of Business Central to more countries requires efforts from both partners and Microsoft. Currently we have a large pipeline of countries that will be reassessed after the Spring 2019 release, at which point we will decide on the next batches of countries and their rollout cadence. We have every intention of expanding to a global availability and the process for this expansion must be controlled and handled per country. Malta is in the pipeline.