Suggest a new Idea

  • 21

    Intrastat for Belgium - Changes valid from January 2019

    Suggested by sabine torfsPlanned 2
    Category: Geographies and Localization

    (id alert 40932/40939)

    intrastat-form must be changed by 02/2019.

    documentation can be found here:

  • 15

    Ability to change the calendar start date

    Suggested by Katrina SUnder Review 3
    Category: Geographies and Localization

    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.
  • 4

    Multi-geo locations with Business Central

    Suggested by Darren BayleyNew 1
    Category: Geographies and Localization

    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.
  • 4

    Vat Exemption Italian Localization

    Suggested by gaia casadioNew 0
    Category: Geographies and 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 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

    Thank you for submitting this idea.

    If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.

    To register an alert in LCS, the Globalization Portal
    1.If you do not have access to LCS and the Regulatory Alerts – Worldwide project, first:
    2.Go to the Globalization portal:
    3.Send request to join Localization community (under NDA) at
    4.Submit the alert using this Alerting guide

    Søren Alexandersen
    Senior Program Manager, Business Central Localization

  • 3

    Locked Text Constants should be excluded from Translation Export

    Suggested by Kevin Kevin.Mascarenhas@incadea.comNew 0
    Category: Geographies and 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.
  • 2

    Table for States

    Suggested by Mike StallmannUnder Review 0
    Category: Geographies and Localization

    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.
  • 1

    Headers in the Income Statement Report - AU

    Suggested by Sandhiri Prashanth Kumar ReddyNew 0
    Category: Geographies and Localization

    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.
  • 1

    Automatically identify payment type accordin to the paymentID blank or not

    Suggested by Mihaela UrsuNew 0
    Category: Geographies and Localization

    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. 

  • 1

    Dynamics 365 Financials Show on Map to include state

    Suggested by Mark PowellPlanned 0
    Category: Geographies and Localization

    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. 

  • 0

    Online Map Setup initialization

    Suggested by Ionela PripasNew 0
    Category: Geographies and Localization

    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'.