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Knowledge Base

AMC Consult A/S

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D365 Business Central

80
  • How to Setup AMC Banking in Business Central
    • How to get the correct extension
    • How to register a license
    • How to connect Business Central to AMC
    • How to setup a bank account
    • How to register AMC Banking
    • Run as Demo solution
  • General
    • Bank account needs approval
    • Business Central: AMC Banking Setup
    • Business Central: AMC Bank 365 Linking Banks
    • Business Central: AMC Bank 365 Webservice Log
    • Business Central: AMC Bank 365 Terms of Signer
    • Business Central: Bank Account Card
    • Business Central: Vendor Bank Account Card
    • Business Central: AMC Banking Setup
    • Business Central: Payment Reconciliation Journal
    • Business Central: Payment Journal
    • Business Central: Pmt. Reconciliation Journals
    • Business Central: Bank Acc. Reconciliation
    • Business Central: Bank Acc. Reconciliation List
    • Business Central: AMC Bank 365 SignInXTL
    • Business Central: AMC Bank 365 Acc. Recon Qst
    • Business Central: Bank Account List
    • Business Central: Bank Account Statement List
    • Business Central: Posted Payment Reconciliations
    • Business Central: AMC Bank 365 Signer
    • AMC Banking 365 Business References
    • AMC Banking 365 Business User message
    • How to upgrade from Fundamentals to Business
    • Bank Connect, implementation process check list for AMC-Banking Plus
    • Business Central: AMC Banking 365 Business Importlog
    • Business Central: AMC Banking 365 Business XTL
  • Country specific
    • English bank account setup (When creating payments from GB)
    • The specified name and address information of the sender doesn't meet the requirements of the current payment type
    • Maximum number of transactions exceeded (Max: XXX )
    • Canada bank account setup (When creating payments from CA)
    • Changing from production-server to development-server
    • US bank account setup (When creating payments from US)
    • Switzerland bank account setup (When creating payments from CH)
    • Australia bank account setup (When creating payments from AU)
    • CZ bank account setup (When creating payments from CZ)
  • Errors
    • Payment date
    • The OCR payment reference must be filled when using this payment type
    • The payment reference 'xx' is modulo 10 incorrect
    • Receiver's IBAN no. or bank account no. must be specified
    • Address line X or zip code is required when using this type of payment
    • Amount to XXXXX is less than or equal to zero
    • Receiver's SWIFT/BIC address and Clearing code and bank name/address is empty
    • Bank Giro account number is wrong
    • Length of receiver's SWIFT code 'XXXXXXX' is incorrect
    • The specified payment type 'XXXXX' is not supported
    • Danish bank accounts must be specified as 10 or 7 digits + 4 digits for the registration number
    • The country ISO code of your own IBAN number 'XXXXXXX' is different from the execute country ISO code 'XX'
    • No match found for journalnumber="XXXXX"
    • Receiver's SWIFT code has not been specified
    • Receiver's account no. 'XXXXXX' wasn't recognized as a valid IBAN number
    • The payment date is required to be at least X day(s) into the future
    • Please verify that the receivers city is registered in the ERP system
    • Receiver's city is required when using this type of payment
    • Sender's SWIFT code has not been specified
    • The demouser can only be used with the Demo bank GB (demouser)
    • The demouser account can only import account statements in the AMC Internal Format
    • You have tried to import a not supported format: XXX – XXX
    • Error in payment reference
    • The specified name and address information of the receiver, doesn't meet the requirements
    • Receiver banks SWIFT/BIC address OR its Clearing code AND name/address is empty
    • Receiver's name is required when using this type of payment
    • International clearing number has wrong length
    • The bank's main agreement id hasn't been specified
    • Error in the received AMC-Format
    • The payment date is more than XX days in the future
    • The bank's sub agreement id hasn't been specified
    • Error in uniqueid 'X'
    • Receivers bank giro account number
    • Bank account is disabled
    • 500 Internal Server Error
  • AMC Banking Fundamentals
    • Fundamentals: AMC Bank Bank Name List
    • Fundamentals: AMC Banking Payment Types
    • Fundamentals: AMC Banking Payment Methods
    • Fundamentals: Where do I put my Bank Agreement Level?
    • Fundamentals: AMC Banking Signup webservice

D365 Finance and Operations

12
  • How to get AMC Banking
  • Bank Account Approval Extension
  • Clean Up Old Data
  • Determine Payment Instructions
  • Fraud Prevention
  • Handle Customer Prepayments
  • Import External Payment Advice
  • Importing Bank Return Files
  • Set Up Security Roles
  • Use Search Strings
  • Use Withholding Tax
  • How to get release notes and documentation

XTendLink

6
  • Business Insights
    • Boards structure
    • Standard Boards
    • AMC Charts
    • Custom Charts
    • Editing a chart
    • Tutorial video
  • Home
  • Knowledge Base
  • D365 Business Central
  • Country specific

Country specific

  • English bank account setup (When creating payments from GB)
  • The specified name and address information of the sender doesn't meet the requirements of the current payment type
  • Maximum number of transactions exceeded (Max: XXX )
  • Canada bank account setup (When creating payments from CA)
  • Changing from production-server to development-server
  • US bank account setup (When creating payments from US)
  • Switzerland bank account setup (When creating payments from CH)
  • Australia bank account setup (When creating payments from AU)
  • CZ bank account setup (When creating payments from CZ)
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Our Offices

AMC-Consult A/S

Grundtvigsvej 29
1864 Frederiksberg C
Denmark

info@amcbanking.com
Phone: +4538888870

AMC-Consult Sp. z o.o.

ul. Nowy Świat 61 lok. 03
00-042 Warsaw
Poland

info@amcbanking.pl

AMC-Consult Inc.

410 Sepviva St.
Philadelphia, PA 19125
USA

info@amcbanking.com

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Our Offices

AMC-Consult A/S

Grundtvigsvej 29
1864 Frederiksberg C
Denmark

Phone: +45 38 88 88 70

Fax: +45 38 88 98 70

info@amcbanking.com

AMC-Consult Sp. z o.o.

ul. Nowy Świat 61 lok. 03
00-042 Warsaw
Poland

Phone: +48 726 115 133
info@amcbanking.pl

AMC-Consult Inc.

410 Sepviva St.
Philadelphia, PA 19125
USA

Phone: +1 267-206-4441


info@amcbanking.com

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