[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
- Allow Procedures in Enum-Objects by Sebastian Keiler
- Export/Import Page Scripting objects by Rene Molsted
- Use enum names in Shopify Connector (CU 30165) by Hasse Persson
- Ctrl + O, Company Change Filtering Companyname / Display Name by Vangica Sackarska
- NL Telebanking Line use Description 1 till Description 4 in export file by Abdelrahman Tarek
- Trigger Upgrade Logic including DataTransfer from AL by Julius Gabler
- Table 5200 field captions vs. field names by Mark Fahrni
- Run Trigger OnClosePage() on API Pages by Joana Zimmerling
- Documentation
- Package Tracking Number by Cliodhna O’Herlihy
- Financial Management
- Prevent Duplicate Customer Ledger Entry when posting Bank Deposit by Li Kong
- Add External Doc. No. to the Bank Deposit Reports by Bradley Roberts
- Cronus chart of accounts in GAAP order by David Forman
- Mimic SL’s ability to print one check per invoice via its Separate Checks feature by Bradley Roberts
- Do not print cleared transactions in the Bank Statement report (posted bank reconciliation) by Matthew Welford
- Suppress Blocked Master Records from displaying in BC Lookup Lists by RSM Support
- Add Reason Codes to Column Definition by Willem Vos
- Set default bank account from Payment Journal by Toomas Villo
- Intrastat Report (new Feature) need to be fixed by Alfonso Vilches Loyola
- BC Limitation / Rows by Jean-Noël PATROUILLAULT
- Cancel Issued Finance Charge Memos by Ahmed Mohamed Kandil
- Give control over location of EFT file by David Forman
- Logik i rapport navne = nemmere søgning by Anette Bundgaard Aggesen
- Add the payment method code to the employee card and propagate it to the employee’s entries. by Abdel, Rachid SMATI
- add document type «sundry receipt» to cash receipt journals by Douglas Neill
- Balance sheet and Income statement report by ravi shankar
- sync company account details to shopify by Martyn Evans
- Mark an Asset as Disposed when fully disposed off by Li Kong
- Zero value for type Total Dimension value by Ting Ma
- Disallow Posting to Accounting Periods that have not been Created by Jennifer Ryan
- General
- AllowInCustomizations = Never should be added to all Primary Key Fields of Setup Tables + Special Temp Fields in the BaseApp by Kilian Seizinger
- Job Record – Queue Item Details (Add Button on Job Record) by Mayurie Sivabalan
- Show filter pane on more pages by Brett Van
- Allow personalization on lookup pages by Brett Van
- Pause Jobs before Update is scheduled by Matthes Schubert
- Show search results again after using back arrow at from search selected page by Elisabeth Sidler
- Adjust the input of the numpad dot in France (French) region by Antonios Adel
- Visualization of users sitting on a record by Jens Thamer
- More difference when in Development Environment/Sandbox by Pekka Niva
- Automated Sandbox renewal by Pekka Niva
- Allow mandatory fields to be set up without further development by Abdel, Rachid SMATI
- Disable Selected Notifications for All Users by Abhinav Vashisht
- search bar / + new / delete by Darek Bell
- Geographies and Localization
- Default date format for CZ localization changed in v24 by Barbora Golasowská
- Inventory
- «Block» Boolen Field Added to Item Card for Transfer Orders by Carcyn Crandall-Wathke
- Report 722 (Physical inventory list) – Qty (Calculated) displaying incorrectly by Samantha Crosby
- Calculate Item Lead Time for Purchasing by Ron Ketterling
- Manufacturing
- Office Integration
- Allow M365 guest account to use BC app by Teng Shaokai
- Excel Add-in – Ability to filter with a list of values by Jose Azevedo
- Opportunity Management
- Project Management
- Project Number on all Finance Entries by René Fuhlendorf
- Possibility for Posting via Sales Order Directly to a Project by Jeanette Sjølin
- Purchasing
- Add to Team member license by Madelie Goosen
- Option to disable transferring the attachments from a purchase order to a purchase invoice by Antonios Adel
- Duplicate/Copy Purchase Orders by Mason Nicholas
- Purchase Order / Vendor performance rating by Anne Marie Kennedy
- The lines of empty purchase order appear as editable line after navigating through purchase orders. by Ahmed Amr
- Simplify Fields – Linking Sales Order to Purchase Order – Reduce from 4 to 2. by Johnathan Revell
- Ability to email Purchase Return Order by Josh Torrisi
- Vendor Delivery Day by Teresa Babel
- Reports and Business Intelligence
- Tabular Format in Pivot Mode inside Data Analysis Views (System Object ID: 9640) by Romil Jain
- Removal of fully deferred items by Julie Edwards
- Sales
- Zero lines on invoice by Robèr Snoek
- Filter Header fields on Line pages by Craig Whitlock
- Round Unit Price by Calvin Quigley
- Suggest and assisting creating Purchase lines with the help of copilot. by Nisha Aithani
- Salesperson Code on table 37, 111 and table 113 by Juan Megías Martínez
- Multiple Bill To’s by Mohamed Harunani
- Combined Shipments & External Document Numbers Should Always Match by Tom Gibson
- Add the ability to add multiple email addresses on the Ship-to Address on the Customer Card by Marlene Mankin
- Service Order Management
- Default the Work Type on Resource card by Katrina She
- Tenant Administration
- BC Admin Center – Reported Outage Monitor and Early Notification by Rizki Maulana
- Warehousing
- If just one location, make that the default location by Nicole Vonk – van der Horst
- Active / Inactive on Location Card by David Ulrich
- Handling Options For Transfer Orders by Kevin Fons
- Transfer Order Default Shipping Advice by Kevin Fons
- Direct Transfer with Advanced Warehouses by Jéssica Maciel
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