(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
In Business Central, when you're in any date field, a calendar pops up. By default the calendar starts on a Monday. It would be nice if a user can change the start date to a Sunday.
Ability to use multi-geo locations with Business Central, so that in the same Office 365 tenant, you can have for example a UK instance of Business Central, and a US instance of Business Central.
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 included into this plafond. Now it is possible insert an total amount for each vendor and not for one vendor. this procedure create error because it is not possible create and invoice without VAT when the VAT plafond are closed/Full
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Senior Program Manager, Business Central Localization
There exists on the CRONUS Database text constants and captions set to Locked. (@@@Locked) that should not be translated as part of localization / translation as they are required for internal processes.
However they are included in the Translation Export from the Developer Environment.
Suggest these translations to be excluded from the export by default or have an option that they be included when required.
Please also review captions in the new CRM Object Range (Table 5353) for example and set them as locked wherever applicable.
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 state field. To ensure rules are setup to correspond to a list of common values. Otherwise, there are cases where users will enter incorrect data. Can we have a States table? Or an option for it in North America? I understand there are localization issues that arise out of this, but would be so beneficial, rather than us have to add it in whenever we build an extension related to the state value.
Note: This is follow up request of 279419 - To be able to filter out the empty lines in Income Statement Report in AU
When the user filters the report using "Hide Empty Lines" the headers are not printed for the data that is printed.
The data should be grouped based on the begin and end totals and the begin and end totals labels needs to be printed and the same has to be in Bold.
The current design for this process is as follows: if payment specification is assigned to 1 or 2 then the payment is considered as payment type 1 or 2 regardless of whether paymentID is blank or not. If payment specification is not assigned then the payment type is identified as payment type 3. It would not verify at all the paymentID being blank or not.
The request is to verify if paymentID is blank for a payment and if so, then identify payment type=3.
When you click on "Show on Map" in Dynamics 365 Financials, it pulls up Bing Map. This doesn't work correctly. There is no state filled in. As a result, this will pull up the map for the address that most closely matches that is closest to you. If you are in New York and are looking at a customer in 1 main street Atlanta, Georgia, it will pull up an address for 1 Main St for the closest that it finds in Bing Maps.
First time when trying to access Online Map from Customer Card, a message pops-up saying that you must fill Online Map Setup.
If you open the Online Map Setup window, the setup is created. It would be more user friendly if after the opening of the Online Setup window, a notification will pop-up: 'The Online Map Setup was created'.