Automatic Seats Count for Billing (CSP)
Using BC Online version, it is possible to update the number of named users using the solution monthly. But this update (create, deleting), does not update automatically the Seats Count to be considered for CSP billing purposes! It means that each partner has to have a resource to verify monthly ...
Integration between D365BC and CDS should support more tables
The new functionality to integrate D365BC and CDS (under Preview) only allow to integrate four tables (Contacts, Currencies, Customers and Vendors). I suggest to add more tables to be possible to integrate between D365BC and CDS namely some transactions documents (like Sales Orders, Purchase Ord...
Date Compress Batch jobs
Following "Extend Data storage" for BC published in https://cloudblogs.microsoft.com/dynamics365/it/2020/04/28/extend-data-storage-for-dynamics-365-business-central/, i would suggest to bring again to Dynamics 365 BC the Data Compress batch jobs. In previous Dynamics NAV versions (old ones I must...
New VAT Scheme - OOS (One Stop Shop)
There is a new VAT scheme called OOS (One Stop Shop) available for companies with business in EU. Some detailed information here https://ec.europa.eu/taxation_customs/sites/default/files/oss_guidelines_en.pdf. This requirement will be common to a lot of companies and as far as we know there is ...
Workflow - New Response required for Purchase Document Approval "Post Preview the sales or purchase document."
Looking for the available Workflow Responses, we can see a list of 11 responses available. I propose to add a new one "Post Preview the sales or purchase document" similar to "Post the sales or purchase document." in order to submit the Preview Posting. If we have this new Response available, i...
Items List should not show blocked Items (by default)
When an user access to Items, Items List opens (Page 31) and it shows all Items.
Some of our customers proposed to have an automatic filter opening this List Page only showing the non blocked Items (by default).
Like a System Filter by default.
If the us...
Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator
Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator
Data Exchange Definition is a great tool to be used in order to generate files with the required formats to be imported as Bank Payments.
Recently, we received a requiremen...
Ability to export several Configuration Packages at the same time
Configuration Package - Export Package functionality only works for selected configuration package.
We have the ability to select more than one configuration packages but when we select Export Package functionality, it only exports one and not all selected.
Th...
New Vendor Bank Account API
After checking all available APIs available here https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/, it was identified the need for a new one to create Vendor Bank Account through an API.
It's possible to create/update/get a Vendor usi...