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Knowledge Base

AMC Consult A/S

D365 Business Central

80

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

General

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

Country specific

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)

Errors

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

AMC Banking Fundamentals

Fundamentals: AMC Banking Signup webservice
Fundamentals: Where do I put my Bank Agreement Level?
Fundamentals: AMC Banking Payment Methods
Fundamentals: AMC Banking Payment Types
Fundamentals: AMC Bank Bank Name List

D365 Finance and Operations

11

Use Withholding Tax
Use Search Strings
Set Up Security Roles
Importing Bank Return Files
Import External Payment Advice
Handle Customer Prepayments
Fraud Prevention
Determine Payment Instructions
Clean Up Old Data
Bank Account Approval Extension
How to gain access to banking solution on LCS

Home
Knowledge Base
D365 Business Central
General
Business Central: AMC Bank 365 Webservice Log

Business Central: AMC Bank 365 Webservice Log

AMC Banking 365 Business WebService Log page is where the system registers all requests sent to the webservice.

This page can be opened from AMC Banking Setup / Related / Activity Log

The information in these logs can be helpful in case you are having issues with communication with the webservice.

What are your Feelings

Updated on May 3, 2022

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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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