Non-Deductible VAT


As I can see in the Belgian Localization it is possible to set up Non-deductiable VAT percentage on G/L accounts. This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations. It should also be possible in General Journal, ...

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15 Comments

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15 Comments

Category: Geographies and Localization (159)

STATUS DETAILS
Under Review

Calculate Price on Sales order for Shipment Date


Customers often have price changed due to a specific date. Standard calculate prices due to Order date. Often price changes changed due to the shipment date therefor it could be nice to have a setup which set how prices are calculated on sales orders. Either Order date or Shipment date.

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1 Comments

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1 Comments

Category: Sales (452)

STATUS DETAILS
Needs Votes

Customer Statement only with open entries


Have the possibility to print a customer statement only with open entries at a given time. Users often ask for a report that can show a statement which they can send to customers with open entries at a certain date instead of sending standard statement which shows the entries within a period. He...

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8 Comments

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8 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes

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...

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0 Comments

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0 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes

Check all EU Customers through VIES and a variance report


Have a run there all EU customers VAT-number can be checked through VIES at once. By law the companies should check all customers who they are doing business often should be checked at least once per 3 months or at least before shipment A report which will show how much Name and the address fiel...

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1 Comments

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1 Comments

Category: Financial Management (818)

STATUS DETAILS
Declined

One reminder per reminder level


There should only be one reminder level per reminder and not as today where several reminder levels are mixed into one reminder. Then the reminder text does not match to the line. Therefore BC should create a reminder for each level per customer. Then a reminder level 1 will only contain entries...

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0 Comments

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0 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes

Add the possibility to show "Gen. Product Posting Group" on documents


We would like to have the possibility to add the field "Gen. Product Posting Group" on sales lines and purchase lines. The reason is that we have items that we want to sell to a customer for free but would like to have the cost onto another account without creating new masterdata to handle besid...

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0 Comments

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0 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes

Intrastat for Denmark - File does not match the documentation


Intrastat file from BC does not matches the documentation of how the file should be structured Documentation can be found here: https://www.dst.dk/da/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat# https://www.dst.dk/en/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat

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0 Comments

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0 Comments

Category: Geographies and Localization (159)

STATUS DETAILS
Needs Votes

Sales Return Orders without Psysical return process


We would like to create a return order for an item without the customer should return the item psysically. Today BC will put the item into a location and you should manuel adjust this away down to have your inventory correct. It could be great if BC could handle RMA the way Finance and Operatio...

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2 Comments

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2 Comments

Category: Sales (452)

STATUS DETAILS
Needs Votes

New requirements for Intrastat reporting


Companies with total exports of 10 million DKK or more to EU countries and/or Northern Ireland in 2021 are required to report two new variables when reporting Intrastat Export starting January 2022: Country of Origin Partner VAT Number The variables are becoming mandatory as part of the moderni...

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0 Comments

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0 Comments

Category: Geographies and Localization (159)

STATUS DETAILS
New