Gerardo Rentería Blog

[ESP] ¿Algunas de estas ideas mejoraría Business Central?. Aquí el listado de algunas de ellas.

[ENG] Would any of these ideas improve Business Central? Here is the list of some of them

• Data Migration
  • Dynamics GP Migration for ME Market
  • Create a new function to refresh the integration table mapping.
• Development
  • By-reference parameter to inherit length-properties
  • filter function mobile app
  • Enable named namespaces in AL
  • Switch Intimzone in Webservice Call / Session
  • OnCompanyClose should be isolated.
  • Power Automate Connector in Azure Logic Apps: supporting managed identity
• Documentation
• Financial Management
  • Aged customer trial balance by salesperson code
  • Enable Summarize per Vendor when running suggest vendor payments, different vendor accounts use the same document No.
  • default dimension for realised gain/loss account in payment journal
  • Vendor Invoice No Duplicate
  • Payment date in the Vendor Ledger Entries and the Customer Ledger Entries
  • Multiple Payment Methods for Sales and Purchase Documents
  • Different emails body layout codes by reminder terms and level
  • Separate due and undue invoices in reminders letters
  • G/L Trial Balance (RP6) – grand totals and exclude zero lines
• General
  • Keep Company Name visible all the time
  • Master Data Mangement setup as Delegated Admin
  • Upload multiple files per Drag & Drop
  • Please add a way to close all documents with one click
  • Bring back «Edit in Excel» in Intrastat Journal
  • Release Notes/Changelog/Preview in the web client
  • Option to open cards in read-only by default
  • Total Debit/Credit Columns on General Journal Screen.
  • Total Payment Amount on Payment Journals.
  • Default sorting on Purchase- and Sales Lines page
  • Link Power Automate Approvals to the Approval que on the Role Centers
  • OAuth2 Codeunit should provide Access Token Expiry Time
  • Provide «Forgot Password» option on login page
• Geographies and Localization
  • Use the tag AcctSvcrRef as unique reference instead of tag EndToEndID in the Dutch localization.
  • Spain: one more default configuration option for the VAT date, work date
• Inventory
  • Item description does not update in price list
  • Posting date on Adjust cost entries
  • Calculate standard cost for Variants – Stockkeeping unit
• Manufacturing
  • Reorder point combined with reorder policy Lot-for-Lot
  • Save filters in Planning Worksheet
• Office Integration
• Oportunity Management
  • Several Numbering Series also for Sales Opportunities
• Project Management
  • Transferring Job number to planning worksheet
  • Support inventory pick and warehouse pick operations for jobs / Directed Pick and Put-away
• Purchasing
  • Posted purchase return shipment lines should include job task
  • Undo Receipt should allow user to choose the posting date
  • Consolidate Invoice and Credit Memo into one form with drop down document type selector
  • Improve Error Message on Purch. Posting Routine.
  • Automatically transfer Vendor Item No. from Item Card to Item Vendor Catalog
• Reports and Business Intelligence
  • range filter on reports such as aged accounts receivables
  • Repeating Report Header – Inventory to G/L Reconcile and Inventory Valuation
  • Should provide a feature that show LCY in the «Items Received and not yet invoiced» report
  • Export view page with images
• Sales
  • [ price list (Pages 7011) ] [ Delete Line ] [ edit in excel ]
  • Transfer comment lines from shipments to sales invoice business central.
  • Update Due dates and Document Date When a sales order has been created from sales quote
  • Assigned User ID for Sales Order and Purchase Order
  • Filter/Sorting by «Type» in Sales Lines
  • Implementing Dynamic Low Margin Warnings in Business Central
  • Transformed the Finance Charge Memos into a Posted Sales Invoice
  • Allow printing of all marked sales invoices for customers with different email addresses in document layouts
  • Quantity change and date change for direct deliveries
• Service Order Management
  • Expand service module for internal workshops
  • Service Return Orders
• Tenant Administration
  • D365 BC – Email Distribution Assign BC License
  • Add area to write notes in the admin center environments page
  • Favorite in the list of environments
• Warehousing
  • The Inventory field in Items should be directly linked to bins