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Knowledge Base

AMC Consult A/S

D365 Business Central

70
How to Setup AMC Banking in Business Central
  • How to setup a bank account
  • How to connect Business Central to AMC
  • How to register a license
  • How to get the correct extension
General
  • How to upgrade from Fundamentals to Business
  • AMC Banking 365 Business User message
  • AMC Banking 365 Business References
  • Business Central: AMC Bank 365 Signer
  • Business Central: Posted Payment Reconciliations
  • Business Central: Bank Account Statement List
  • Business Central: Bank Account List
  • Business Central: AMC Bank 365 Acc. Recon Qst
  • Business Central: AMC Bank 365 SignInXTL
  • Business Central: Bank Acc. Reconciliation List
  • Business Central: Bank Acc. Reconciliation
  • Business Central: Pmt. Reconciliation Journals
  • Business Central: Payment Journal
  • Business Central: Payment Reconciliation Journal
  • Business Central: AMC Bank 365 Setup Wizard
  • Business Central: Vendor Bank Account Card
  • Business Central: Bank Account Card
  • Business Central: AMC Bank 365 Terms of Signer
  • Business Central: AMC Bank 365 Webcall Log
  • Business Central: AMC Bank 365 Linking Banks
  • Business Central: Bank Data Conv. Service Setup
  • Bank account needs approval
Country specific
  • US bank account setup (When creating payments from US)
  • Changing from production-server to development-server
  • Canada bank account setup (When creating payments from CA)
  • Maximum number of transactions exceeded (Max: XXX )
  • The specified name and address information of the sender doesn't meet the requirements of the current payment type
  • English bank account setup (When creating payments from GB)
Errors
  • Bank account is disabled
  • Receivers bank giro account number
  • Error in uniqueid 'X'
  • The bank's sub agreement id hasn't been specified
  • The payment date is more than XX days in the future
  • Error in the received AMC-Format
  • The bank's main agreement id hasn't been specified
  • International clearing number has wrong length
  • Receiver's name is required when using this type of payment
  • Receiver banks SWIFT/BIC address OR its Clearing code AND name/address is empty
  • The specified name and address information of the receiver, doesn't meet the requirements
  • Error in payment reference
  • You have tried to import a not supported format: XXX – XXX
  • The demouser account can only import account statements in the AMC Internal Format
  • The demouser can only be used with the Demo bank GB (demouser)
  • Sender's SWIFT code has not been specified
  • Receiver's city is required when using this type of payment
  • Please verify that the receivers city is registered in the ERP system
  • The payment date is required to be at least X day(s) into the future
  • Receiver's account no. 'XXXXXX' wasn't recognized as a valid IBAN number
  • Receiver's SWIFT code has not been specified
  • No match found for journalnumber="XXXXX"
  • The country ISO code of your own IBAN number 'XXXXXXX' is different from the execute country ISO code 'XX'
  • Danish bank accounts must be specified as 10 or 7 digits + 4 digits for the registration number
  • The specified payment type 'XXXXX' is not supported
  • Length of receiver's SWIFT code 'XXXXXXX' is incorrect
  • Bank Giro account number is wrong
  • Receiver's SWIFT/BIC address and Clearing code and bank name/address is empty
  • Amount to XXXXX is less than or equal to zero
  • Address line X or zip code is required when using this type of payment
  • Receiver's IBAN no. or bank account no. must be specified
  • The payment reference 'xx' is modulo 10 incorrect
  • The OCR payment reference must be filled when using this payment type
  • Payment date
AMC Banking Fundamentals
  • Fundamentals: Where do I put my Bank Agreement Level?
  • Fundamentals: AMC Bank Paym. Meth. Page Ext
  • Fundamentals: AMC Bank Pmt. Types
  • Fundamentals: AMC Bank Bank Name List

Dynamics NAV

8
Support
  • Fundamentals: Where do I put my Bank Agreement Level?
  • Fundamentals: AMC Bank Paym. Meth. Page Ext
  • Fundamentals: AMC Bank Pmt. Types
  • Fundamentals: AMC Bank Bank Name List
  • US bank account setup (When creating payments from US)
  • Changing from production-server to development-server
  • Canada bank account setup (When creating payments from CA)
  • Wrong login and or password

Dynamics AX

4
Support
  • How to register an Enterprise license for AX2012/D365FO
  • Bank account is disabled
  • Bank account needs approval
  • Receivers bank giro account number
  • Home
  • Knowledge Base
  • D365 Business Central
  • AMC Banking Fundamentals

AMC Banking Fundamentals

  • Fundamentals: Where do I put my Bank Agreement Level?
  • Fundamentals: AMC Bank Paym. Meth. Page Ext
  • Fundamentals: AMC Bank Pmt. Types
  • Fundamentals: AMC Bank Bank Name List
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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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