[ESP] ¿Algunas de estas ideas mejorarían Business Central?. Aquí está el listado de algunas de ellas.
[ENG] Would any of these ideas improve Business Central? Here is a list of some of them.
- Data Migration
- Development
- field of the «Contact» table (T5050) is too short by Michel Zwahlen
- Set correct application version in «Explore page in Visual Studio Code» and «Attach debugger» function by A B
- Possible to test if code is running within a test procedure by Frank Auwers
- Automatically add UpgradeTags when used by Daniel Göhler
- Add a procedure to check if an Interface variable is instantiated by Kilian Seizinger
- No Series add back an event OnBeforeGetNextNo by Frank Auwers
- Add new functionality in OnAfterGetRecord() trigger to format address in Report 1309 «Standard Sales – Return Rcpt.», Report 6636 «Purchase – Return Shipment», Report 407 «Purchase – Credit Memo», Report 408 «Purchase – Receipt», Report 1307 «Standard Sales – Credit Memo», Report 1306 «Standard Sales – Invoice», Report 1305 «Standard Sales – Order Conf.» by Serhii Korniichuk
- More diverse tokens for semanticTokenColorCustomizations by Maxim Sokolov
- Add Public Facade for codeunit 9660 «Report Layouts Impl.» to set the default report layout via code by Kilian Seizinger
- Extend PermissionSet object to allow adding objects with OnPrem scope by Taras Tarasiuk
- Add Client Credentials Authentication via Certificate to the Mircosoft Graph Module of the system application by Kilian Seizinger
- Possibility to read and handle the httpbody of a post to BC in AL Code by Jan Van Vorstenbosch
- report 5754 «Create Pick» with Create Pick Parameters as Initialize by Fabian Schneider
- Allow for PTE extension to override Dev extension by Jan Willem Hoppener
- Extending Table relation syntax in a base table from an AL table extension and CACLFORMULA by Satish Srivastava
- Undo Transfer Shipment with no. Lot/Series by Domenico Cirillo
- Deploy D365 Sales/FS solutions without enabled dataverse integration by Tom Kapitan
- AL Explorer: Add support for wildcard filtering by Tomáš Žabčík
- AppSource: Country-Specific Extensions in the Same Offering by Daniel Göhler
- Cloud-optimize all Scope OnPrem in the base app by Daniel Göhler
- Extending Entity Text by Poul Lindholm Christianse
- Add Compile time error for DataTransfer for a Field with Data Type Code instead of Error on Upgrade by Kilian Seizinger
- Datetime fixed TimeZone representation by Vladyslav Kovalchuk
- Documentation
- Item Description from Purchase Invoice to General Ledger Entries by Meagan Gallagher
- The idea list has no filters and the search function doesn’t work by Sonia Steyn
- Financial Management
- FloatRates consistency by Jenifer Elliott
- Ledger account report tabulation is no aligned totals line with debit and credit columns by Laura Moreno.
- Modify Data handling limits by António Pedro
- Vendor Entry Statistics add Avg. Payment Period (Days) by Joris Jans
- Employee Template – Remove Some Fields or Change ApplyTemplate Function by Andrea D’Alì
- Need to add same functionalities as we have added for the customer payment register to make easy payment to the vendor. by Saurabh Pandey
- Need a report bank trial report same as customer trial report. by Saurabh Pandey
- Post and Send Prepmt. Invoice by Eva Podobnik
- BC – TB summary/detail/period to show opening balance and date by Sapana Sekhari
- Accruals and Prepayments Improvements by James Gemmell
- New value posting criteria called «No Code Value» alongside the option for «Allowed Values Filter» by Faiq Aziz
- Default Line Type on Bank Deposits by Alyssa Buis
- Adding Attachment Feature to Bank Deposits by Denton Bilodeau
- have the ability to change dimensions onVendor and Customer Ledger Entries by Tina Mistry
- Copy Line Description to General Ledger Lines when using Allocation Accounts by Charlie Savko
- Employee Payments on Payment Journal by Andrew Thomas
- Several Bank account for one employee by Céline KLYMOWICZ
- Calculation of Reverse charge mechanism GST for sales invoices Indian Localization by Ravi Shankar
- Additional features to Allocation accounts by Jonas Colliander
- Apply config.template in master data management by Nicole Vonk – Van Der Horst
- Master Data Management – Set up synch table multiple times with different filters by Nicole Vonk – Van Der Horst
- Shortcut dimension in Posted General Journal by Maxime Dienayame Mbaki
- Copilot Matching for Payment processing by Kevin Fons
- Cancelling Issued Finance Charge Memos – wrong Document Type and possibility to choose another Document Number by Patrick Sørensen
- General
- Single click close all open windows by Jose Padilla
- Add Company Name to Map parameters by Andrew Kwa
- Select more recipients in Business Central integration to Outlook by Laurits Rind
- D365BC to D365 Sales Integration – Add Conditions/Rules for Configuration Templates by David Clarkson
- Use Copilot/AI to generate a test script or report in natural language based on Page Scripting by Niall McGovern
- Universal Copilot shortcut for chat info on any Business Central UI element by Niall McGovern
- Design Option in Production Environment by Viraj Charekar
- Behaviour (|) Either/or Filtering as it was on NAV by Remo Schuerch
- to allow setting a default filter by Nico Schmitt
- Send/Cancel approval request in bulk by Charlotte X
- Preventing Empty Setup Records When NotBlank is Set for the Code-Field (Primary Key) by Daniel Göhler
- Voice Searching by David Wiser
- AppSource: Add per-tenant subscription model by Daniel Göhler
- Update Users from Entra to Business Central in a faster and more correct manner by Anne Juul Kruse
- «Dynamics 365 Business Central» button from Power App connected to multiple Business Central environments by Petra Jilkova
- Improve RecordSelection Codeunit to skip Fields of type Media + Add Support to overwrite the Fields to display in the page. by Kilian Seizinger
- Defer Expenses Period Description – option to use line description and period by Sonia Steyn
- Ability to link profile personalization between profiles by Wouter Dunnes
- Send profile name(s) in error message when copy or export profiles by Peter Brouwer
- Add expanded view as a user setting by Joa Palmer
- Legacy Action Bar toggle for easy mass update by John T
- Geographies and Localization
- Customer o vendor annual declaration report (10702) for Spain by Laura Moreno
- Payment Practice: To display the customer / vendor name and number. by Gaynor Williams
- EB Payment journal – Payment from Vendor Ledger entries by Frank Deigers
- Dimension posting for Adjust exchange rates in CH by Maxime Dienayame Mbaki
- Inventory
- Sales prices on itemcard by Jan Markfoged
- Reservation Worksheet – Include Existing Reserved Lines and the ability to make adjustments by Lori Dostie
- Unable to cancel posted Assembly Order by Sadao Asakura
- Physical Counts: Count what your location actually has, not what BC says you have. by Rawinia Edmonds
- Manufacturing
- Don’t loss of item tracking when reservations are canceled through order planning by Thomas Breulmann
- Separate Accounts for Overhead and Indirect Cost Posting by Kevin Fons
- PARAMETRIC BOM by Claudio Ventura SPM
- Make current version of Production BOM the default view by Andreas Alvåg
- Warehouse Put-Away on Production Output by Kevin Fons
- Prod. Consumption Whse. Handling : warehouse pick (Optional) by Lina Skalli
- Office Integration
- Create service orders service or service quote from BC Outlook add-on by Adrien Carduner
- Enable records in a virtual table to be exported by Chie Yamamoto
- Opportunity Management
- Project Management
- Project reports with benefit (total incomes less costs) and % benefit by Laura Moreno
- Add Customer Price Group to Job Task from Customer by Kilian Seizinger
- Allow Fixed FCY billing for Jobs set up in local currency by Elias Abdalla
- Attach documents to project journal lines by Morten Andreasen
- Purchasing
- Vendor item no. on purchase price lists by Matthijs TROMP
- Default item charge for item & vendor/customer by Nicole Vonk – Van Der Horst
- Ability to add a Serial no. to na item additionally by Eva Cechova
- Enhanced Email Delivery Receipt Functionality for Specific Customers in Business Central by Jun Wang
- Allow different posting accounts for overhead and indirect overhead fro production by Kevin Fons
- Reports and Business Intelligence
- Absolute Value function for Column Definition Calculation in Financial Reports for Business Central by Julian Hernando Patiño Rodriguez
- Sales
- Include resource lines from sales orders in resource availability by Nicole Vonk – Van Der Horst
- Multi-level discounts by Nicole Vonk – Van Der Horst
- Enhancing Integrity in Multi-Line Sales Journal Postings through Code Modifications and AI Assistance by Sebastian Liske
- Unique External Document Number by Marguerite Manelski
- Expanded structure by Tomas Pettersson
- Sales Return Order – Create Ret.-Related Doc > correct vendor no. for purchase by Nadja Schmidiger
- the Shopify connector does not recalculate currencies on orders imported from Shopify in stores running markets by David Rutström
- Over Shipment by Megan Pogwist
- Feature Proposal: Item Tracking Information Flag by Jun Wang
- Intercompany Sales with Item Lot Tracking. by Flemming Biinfeldt
- Sales Region Field by Destiney Mathis
- Service Order Management
- Tenant Administration
- Application Insights connection string in TAC by Marco Mels
- Use Entra Security Groups for Internal Admins by Henrik Hegelund
- Set Deployment Time by Anudit Garg
- Allow identifying times where more use of resources will be required. by Gerardo Rentería
- Workflow improvements by Sonia Steyn
- Invisible updates during low traffic hours configurable by Sebastian Rico Vargas
- Device users Time Zone by Kevin Fons
- Upload PTE with the option for next ISV release by Mark Fahrni
- Warehousing
Gerardo Rentería Blog 
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