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
  • Please add the feature to check or restore deleted records of the vendor & customer.
  • Ability to export several Configuration Packages at the same time
• Development
  • AL Language Extension: Allow site-by-site installation for current version and specific version
  • Refactor the DotNet_CultureInfo, DotNet_DateTime, DotNet_DateTimeStyles, DotNet_DateTimeOffset, etc for the system application
  • Please Obsolete codeunit 3014 DotNet_StringBuilder
  • Add support for text (string) methods IsNormalized and Normalize to obsolete the codeunit 3007 DotNet_String
  • Align the Text data type with the .Net String by adding the methods Compare, CompareOrdinal and CompareTo with the relevant parameters
  • JsonObject SelectTokens (JsonPath Selection of multiple JsonToken)
  • Add ability to flush Table Trigger Setup
  • New Compare Methods for Time and DateTime Comparison
  • Support scheduled tasks in OAuth2 (S2S) web service client sessions onprem
  • Improved robustness for AL compiler
  • New Code Analyser Warning – Can’t use same captionclass on multiple fields in «one» table
  • Implement a new TransactionInstance property for Codeunits (similar to SingleInstance)
  • Lookup calcformula to get the last record
  • app installation- same API endpoint
  • Enable SaveValues property for Report Extension
  • IntelliSense for ValuesAllowed on Enum page fields
  • CodeCop rule for Page.Run/RunModal on records not matching the SourceTable
  • Add alStackTrace to BCPT Telemetry
  • Need to add Setcurrentkey to speedup accessing customer ledger entry
• Documentation
• Financial Management
  • Multiple VAT – distinguish posting setup for private persons
  • Connecting the filter from list open invoices listpage to invoices details page (navigation)
  • Make GL name visible on Sales and Purchase Invoice entry lines
  • G/L Allocations – post re-distributing entries
  • Credit Amount Format (flexibility)
  • Date Formula for 4-4-5 Accounting Period on Recurring Journal
  • Financial reports printing to Excel – number formatted as text
  • Fixed Asset Disposal Report
  • Aging Reports to filter to the «Transaction» Vendor/Customer posting group
  • Need the Dual Chart of Account available for internal companies
  • Tax entries of same vat business and product group of items are clubbed in default
• General
  • Possibility to store remarks on permissions
  • New fact box at the user: Included Permission Sets
  • Option to move notes/attachment pages or open as a new window
  • SMTP Setup in Multi Tenant Scenario
  • Add Related Source Document Links from a Target Document
  • Default Profile in Security Groups
  • Archive ‘Attachments’ uploaded under Vendor and Customer card and auto delete based on retention policy
  • Improve LOGIN permissionSet by removing some problematic Write permissions
  • Filter on Emoticon
  • Improve attachment links
  • Moving quote/order/invoice lines positions
  • Security Groups and company mapping
  • BC23 Issue : Personalize Pages is very slow
  • Optional Postcode Validation
  • Show translated product names and descriptions in the UI
  • Pivot mode to allow Filter totals by values as Row Groups and Column Labels
• Geographies and Localization
  • MX Mexico | CFDI retrieval of E-Documents and their status from SAT WebService using efirma
• Inventory
  • Only show bins for the matching warehouse class code (e.g. in Warehouse Item Journal)
  • Assign Item Charges to Assembly Outputs
  • Option To Not Allow Free Entry Serial or Lot numbers when item has specific tracking
  • Unit of Measure Rounding that can be used in more instances
• Manufacturing
  • Demand Forecast Import and Export to Excel as in Financial Budgets
  • SKU Planning Factbox
• Office Integration
  • Enable e-mail accounts for multi-tenant environments
  • Double click to Highlight number sequence with slashes
• Oportunity Management
• Project Management
  • Enable Data Check with Jobs
• Purchasing
  • Purchase Work Description
  • Multiple Dimension Values on Header
  • Purchase Order Archives to show Order amounts
  • Report for Payables Invoice Batch Post
• Reports and Business Intelligence
  • Aged Accounts Receivable (OBject ID 5499) Web Service Update
  • Need use RDLC report as default email layout.
  • We need a report of what was turned off when I copy PRODUCTION Environment to make a Sandbox Environment
  • VAT no from location code to Intrastat reports
  • VAT no on «ship to» address for Intrastat reports
  • Transaction nature code from Transferorder to Intrastat report
  • add an option to hide the VAT (LCY) column in report 1306
  • Add Global Dimension Filters to Deferral Summary – Purchasing 1702
• Sales
  • Dataverse/Dynamics 365 Sales Integration – Allow mapping/syncing additional fields
  • Multiple Applies to IDs on a Sales Document
  • Reduce dataset size for reminder report
  • Sales Journal should use Bill-to in the posting and this field should be able to edit.
  • Select multiple items from Item Reference list
  • Related items (accessories, upsell)
  • Assemly Order on Transfer Order
• Service Order Management
  • Standard Sevice Codes Translations
  • External document no. in service documents
• Tenant Administration
  • Restricting GDAP Partner Access to relavent environments
  • Microsoft BaseApp Update Cadance
  • Provide more details about the App Update / Install on the Environment Operations
  • Always log the User (or Application Registration for S2S) for any Environment Operation in the Admin Center
  • Copy Company – Clear Transactional Data and Reset No. Series
  • Security enabled groups should also be supported as Business Central Security Groups
• Warehousing
  • When creating Warehouse Pick combine Item Nos.