[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
- Development
- Download Seperate PDF’s per Vendor Remittance (zip file) from the journal.
- Make Mandatory Field with event
- Add new Property show a Profile only in the Navigation instead of abusing property ProfileDescription
- Add «Reminders» to Business Central standard API
- Set GuiNotAllowed by code
- Logpoints in AL
- Break On Long Running Sql Statements
- Make runtime apps compatible with newer cumulative updates of the same major
- Improve Enum checks for Rec.GET()
- Journal data entry on single batch with multiple user’s input
- Publish app in Sandbox in Dev Scope
- object blacklisting
- Put the namespace using section in it own region
- Dynamic (Code-driven) Tooltips
- Need improve the feature by using the OneDrive on Business Central with External User.
- Documentation
- Financial Management
- Parallel chart of accounts
- Intercompany Functionality is creating Duplicate Invoices. Don’t create the Duplicate Invoice.
- Bank Statement Reconciliation Report – Option to print Cleared vs Outstanding
- Include Vendor/Customer Payment Date for better reference and tracking
- Adding Accounting group tab at Aged Accounts Receivable Report
- Modify Applies-to Doc. No. in General Journal should update fields and amounts.
- Trial Balance by Document Date
- Bank Account Ledger Entries – Missing Columns «External Document No.» and incorrect Link to Cheque No. rectification regarding.
- Item charge results in inventory changes with different posting dates if item is already sold
- Code to Populate Vendor/Customer name and or # on Deferral Descriptions
- Validate Dimensions at more points than just post
- EXPORTING THE BUDGET TO EXCEL DOES NOT CALCULATE THE VALUE IN THE CASE OF LONGER FORMULAS
- General
- View Images of documents attached to transactions
- Reduce record locking time when posting journal batches with many lines
- Journal Approvals in Business Central – already approve batches should not be sent for subsequent approvals
- Disable Search when Filtering on Primary Key
- Add field to page from Zoom
- OnPremises: Use Entra Security Groups with AAD-Authentication
- Display Company Name in the Business Central Banner
- Security Filters for Lines of Posted and Unposted Documents in Permission Sets
- Add multiple columns to a list page by selecting all the columns at one time
- Geographies and Localization
- Inventory
- Manufacturing
- Office Integration
- Oportunity Management
- Project Management
- Purchasing
- Seperating the receipt from the invoice in Business Central when reversing the invoice(s).
- Change a fixed purchase order when making use of the requisition worksheet
- Stop voiding checks when paying more then 25 invoices
- limit workflow group user notifications when document is approved
- Add field 11 Your reference from Purchase invoice header to list 654 Requests to approve
- Set Description in Purchase Journal for Scanned QR-Invoice to Same as Other Purchase Invoices
- Reports and Business Intelligence
- Sales
- Add Search to the Part List
- Streamlining Country/Region Data Synchronization Between Business Central and D365 Sales
- Synchronizing Customer Discount Group Between Business Central and D365 Sales
- Enhancing the Integration of Customer Price Group with Accounts in D365 Sales
- Suppress zero quantities in sales reports
- Service Order Management
- Tenant Administration
- Telemetry Events for Platform Updates during Working Hours
- A way for super users to test user groups & permission sets
- Don’t copy «Application Insights Connection String» when you create a Sandbox from Production
- Prevent «We’re temporarily postponing updates to version»
- More service health infos in Dynamics 365 Business Central admin center
- Notification when a new update is available for an app (Appsource)
- Partner Access Users Full Name – Modifiy
- Warehousing
Gerardo Rentería Blog 
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