[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
- Copy Company with Data or Without Data by Petros Negusse
- Development
- Public read and internal modify table by Wildrik Oosterhof
- Add Purchase Invoice Record to the OnCancelPostedInvoiceOnBeforeShowPurchaseInvoice event in «Correct PstdPurchInv (Yes/No)» by Diogo Viegas
- More characters in the comment line items by Hayden Trask
- Running «Effective Permissions», BC crash by Henrik Hella
- misleading error message + error AL0345 by Ventsislav Petkov
- Add a new system procedure GetLastErrorInfo similiar to GetLastErrorText by Kilian Seizinger
- New CodeCop to warn about variables by value that are passed by reference to other procedures by Kilian Seizinger
- Detect obsoleted report object columns / Inform administrators that their report layouts are using obsoleted columns by Rob Van Bekkum
- Add fieldgroups DropDown – Table «User Setup» by Lorenzo Buiatti
- Dynamics BC Improvements by Nathan Woerner
- Enable MovedTo MovedFrom for everybody (Parnters, ISV, PTE) by Kilian Seizinger
- New Sales Price List – Allow multiple items discount in a single line. by Abdelrahman Tarek
- Ensuring Compatibility for ISV App Installation in Business Central OnPrem by Daniel Göhler
- Life changing idea – Dynamic/by name references for page elements by Rob Hansen
- Get-NavAppRuntimePackage: give the package that is publish to the server continuously as many times as needed by Kristian Kostadinov
- Power Automate Trigger with environment variables by Mads Westen
- PTE dependency to an AppSource App – Release Request by Mark Fahrni
- Omit key fields on API Pages by Arne Damkjer
- Preview status in Item Journal Batch Posting codeunit by Robertas Rackauskas
- Create an agent which detects, if a PTE is dependent on App Source Extension changes by Stefan Dimitrov
- Documentation
- New Version Bugs Visibility Platform by Marjan Cabukovski
- Financial Management
- ACH IAT file generation by Simaak Hameed
- Dimension visibility on the Allocation Account Lines by Simaak Hameed
- Corrección de dimensiones en tablas relacionadas by Yudiana Marrero Morales
- Resolve Use Case Tax Rounding Issue in United States and Canada by Timothy Ipsaro
- Add variant code to intercompany handling by Meriem Benali
- VAT Return Periods Page by Andrew Thomas
- Delete Product Posting Group Should delete Posting Setup that uses that Product Posting Group by Ricardo Fonseca
- Source Currency Amount in GL Entry Calculation by Zhan Lun Soh
- Valorize Fixed Asset Book Value after Purchasing by Quentin TURBAN
- Add Native Barcode Field for Fixed Assets in Dynamics 365 Business Central by Tarik Jerković
- GRNI for G/L Lines by Calvin Sinclair
- Allow Date Formulas for Posting date Restrictions by Andrew Trayfoot
- Dual Ledger / Sub Ledger / GAAP / IFRS / Local by Magnus Vestureið
- Employee Due Date and Aging by Andrea D’Alì
- Trial Balance report list all Accounts and dimensions by Jenny Shao
- Default Allocation Account should be added to G/L Account by Melissa Matheussen
- Allocation Account No needs to be copied when using the standard Journal Functionality in a General Journal by Melissa Matheussen
- Bank Account Reconciliation – Add collapsed lines to bank account ledger entries side by Alyssia Staadt
- Posting Layers Feature by Erwen Xia
- Bank Reconciliation Amount Matching Tolerance by Asanka Panawala
- Search for applied open bank entries by Lynn Knowles
- Reopening VAT entries after closing them using the “Calculate and Post VAT Settlement” function from the “VAT Statements” by Antonios Adel
- General
- Blank page in the item tracking line related to assigning quantities to LOT Numbers by Mariyan Tochev
- Update «External Document No.» on posted documents by Lars Hedegaard
- Purchase Order > Shipping and Payment Tab > Ship-to Customer Address Option by Chris Hart
- Multiple line selection in «Line» table by Antonios Adel
- Keyboard Shortcut to Items Select from Full List from Lines on Quotes, Orders, Invoices, Credit Memos, etc. by Chris Hart
- For Overdue Approvals extend the «Due Date Formula» calculation so WORKING days or ALL days can be used by Liz Kipling
- Opening Multiple tabs of BC by Hayden MCCALLUM
- Approval Delegation with Leave calender by Gokulnath
- Automated License Renewal for Business Central OnPrem by Daniel Göhler
- Improved Partner License Generation Speed in Business Central PartnerSource Business Center by Daniel Göhler
- A way to utilize notification in the bell/chime icon by Ariestya Dibyanugraha
- A goal report for reducing your pollution amount by Robin Waelkens
- Make it possible to add a security filter to an exclusion of a permission in a permission set by Anne Juul Kruse
- Workflow Improvements with New Approval Category Table by Tarik Jerković
- Job Queue Policy by John T
- General Ledger entries reversal by Hemanth Kumar Functional
- Return useful errors from the OAuth2 Wrapper AcquireApplicationTokenWithSecret in codeunit 501 OAuth2 by Kilian Seizinger
- Proposal for Improving Power Automate Integration in Microsoft Dynamics 365 Business Central by Daniel Göhler
- Enhanced License Management for ISV Applications by Mehdi Meddah
- Load «Tell Me» before loading the data on the role center by Bert Van Gestel
- Field Source Indicator by Jun Wang
- Attach documents to payments that have been made in Bank Account Ledger Entries list by Ali Malik
- Geographies and Localization
- MEXICO MX CFDI [BUG] Resources are fixed to the generic value for SAT item classification by Daniel Magaña Matchain
- Inventory
- The older sales order and the older purchase orders should be linked together when using Auto Reserve by Xiaoying Chen
- Enhanced Item Variants Management in Business Central by Jun Wang
- Copy SKUs when copying an item by Nicole Vonk – Van Der Horst
- Issue related to the “Tracking Only” and «Tracking & Action Message» feature for Transfer Orders by Bojan Malić
- copilot for suggesting least Expiry item to sales / consume by Gokulnath Sundaramoorthy
- Manufacturing
- Increase quantity to pick in Prod. Order Components when scrap in output is posted by Kevin Lindner
- Show Custom Order Details on Production Orders by Bob Richardson
- Output Journal Start time and end time by Michael Thompson-Quartey
- Update Variance Global Dimension on Gen Ledger with Correct Work Center Dimensions by Richard Corona
- Office Integration
- Document prints attachment in powerautomate workflow by Gokulnath Sundaramoorthy
- Add possibility to send a mail with High Priority flag by Pieter-Heine Van Der Meulen
- Opportunity Management
- Project Management
- Rename FA Posting Group Columns & Descriptions by Alec Henson
- API for Project (Job) by Yoshitaka Nakayama
- Billables in FCY in Projects by Rakel María Brynjólfsdóttir
- Purchasing
- Entering Location ID on the PO/PI overwrites line description, but the description should not be edited again by Xingning Lu
- Discerning a reversed purchase receipt and Disconnect the action of cancelling a posted purchase invoice from the action of undoing a purchase receipt by Anastasia Alexandridi
- Multiple Email Addresses on Vendor Remit Addresses by Alyssa Buis
- Retain Price Fields When Changing G/L Account in Purchase Invoices by Daniel Göhler
- Planning Worksheet QTY rounding by Kristian Frederiksen
- Purchase Order per Requisition Line/Item by Kristian Frederiksen
- Requisition Worksheet can create Purchase Quote by Jamie Cole
- Default G/L Code on Vendor Card by Emily Fleming
- Reports and Business Intelligence
- Shortcut Dimension and LCY Code in GLSetup API Page by Miljan Milosavljevic
- API Page for Sales Persons by Miljan Milosavljevic
- Reporting to last page by Desmond Lee Chen Yee
- Allow Date filtering for web services agedAccountsReceivable and agedAccountsPayable by Boris Kouznetsov
- Ship-to + Bill-to State Information Report by Brad Burks
- Sales
- Prepayment description on Sales Invoice lines by Geir Støen
- Customer Retention by Sami Ullah Khan
- Suggest Sales Line Copilot to process files by Stuart Hardman
- Recalculate Position Number after exploring BOM by Lukas Bachmann
- Price List Lines Duplicates – Suggest Closing Older Price(s) by David Cornette
- Add functionality to allow for multiple ship-to addresses on a Sales Order by Todd Froemming
- Update Demand forecast sales from Excel (not package) by Juan Megías Martínez
- Blocking Ship-To Addresses for customers by Merel Mandigers
- Excluding rounding lines in Sales Order Statistics by Oskar Wetterberg
- Service Order Management
- Import Service credits and corrections by David Shaw
- Customer Posting Group Field in Service Order by Antonios Adel
- Implementation of total fields in ‘Service Management’ module documents. by Julio Alejandro González Reyes
- Tenant Administration
- Warehousing
- Using ‘Bin Types’ without directed put-away and pick by Robbie Van Beers
- Support Bulk Units for Locations without Direct Pick and Put Away activated by Carla Moe
- Remove Blocked items/lots from Bin Contents available to take by Kevin Fons
- Ship and receive non-inventory items on warehouse documents – when there are no other lines that are being shipped by Elizabeth McQuiston
- Enhancing the “Undo Shipment” Functionality in Business Central by Ketil Adolfsen
- Sales Order Header in the Put away Template while cross Docking by Sushanth Vinjay Gundamalle
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