CBI SDD XML Schema for Italian Localization
it would be very useful to implement a processing xmlport ID with CBI schema for Direct debit as has already been done on the payment of suppliers for italian localization.
Italian Localization tables on Preview posting functionality
It would be useful to show the data of the Italian localization tables in the "preview posting" function as they are shown already in the "Navigate" function.
Import of PEPPOL Sales Order
In Italy, on the 1st of October, it will be mandatory to receive purchase orders from National Health Service bodies. It would be very useful to extend the functionality already implemented on sales and purchase invoices also for import and export (for order confirmation) for sales orders.
Stop Payment period functionality
Currently the standard functionality related to Stop payment periods is limited by the fact that it can be inserted only for a single customer, it would be very useful to include an option to set a period for stop of payments for all customers.
Some problem on the execel integration modication data
Hi, if i filtered a field of a page list with more than 2 pipe ( | ). For exemple filtering a customer no. as: 250457|155990|159257|233916 When i open the excel file, the excel show to me always only the first two recods of the list. This problem prevents data maintenance, which is already quite...
Limit TOTAL filter on the card PAGE in WEB client as WINDOWS client
It would be nice have , as it already was on the windows client, the filter Limit total in the card page, for filtering the flowfield. Best regards
Management of Italian "Bank receipts" in cash flow
It would be very important in the Italian localization, to give users the possibility to manage a new flag, in the Cash Flow Forecast, called "Exclude Open bank receipts", which gives the possibility to users not to consider bank receipts issued and not closed cashed. To do this, it should exclud...
Import of all italian ABI e CAB from a SIA web service
Working on Business central, every time it is very difficult to explain to users that for each bank (supplier, customer, company) a new record must be created in the abi and cab list table. A web service that downloads directly from SIA (a company providing solutions and technologies for the bank...