Knowledge Base
AMC Consult A/S
D365 Business Central
How to Setup AMC Banking in Business Central
- Run as Demo solution
- How to register AMC Banking
- How to setup a bank account
- How to connect Business Central to AMC
- How to register a license
- How to get the correct extension
- Business Central: AMC Banking 365 Business XTL
- Business Central: AMC Banking 365 Business Importlog
- Bank Connect, implementation process check list for AMC-Banking Plus
- 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 Banking Setup
- Business Central: Vendor Bank Account Card
- Business Central: Bank Account Card
- Business Central: AMC Bank 365 Terms of Signer
- Business Central: AMC Bank 365 Webservice Log
- Business Central: AMC Bank 365 Linking Banks
- Business Central: AMC Banking Setup
- Bank account needs approval
- CZ bank account setup (When creating payments from CZ)
- Australia bank account setup (When creating payments from AU)
- Switzerland bank account setup (When creating payments from CH)
- 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)
- 500 Internal Server Error
- 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