[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
- View all tables in Dataverse in Integration New Mappings without the need for AL Proxy Generator by Omar Shah
- Cloud Migration Management – Incorrect overall Status after Data Replication by Kasper Dan Jensen
- AppSource installation failure in telemetry by Kasper Dan Jensen
- Cloud Migration: User Renaming not align with new user syntax by Kasper Dan Jensen
- The amount and date data should be exported to Excel in a format that aligns with the specified localization. by Ahmed Amr
- Azure Storage connection Restriction by Tusahr Kumar
- Export data from BC environment for only 1 company by Nicolai Nielsen
- Development
- Complete the definition of Table Relations in «Table Relations Metadata» by Esteban López López
- Power Automate notification center by Mads Westen
- Help Pages based on Application Name and not on Publisher by Eric Cantineau
- Import more that one picture from Shopify by Manuel Lozada
- Customising error code for exposed web services by Gianfranco Cristallo
- Add event OnBeforeGetScenario in codeunit 8892 «Email Scenario Impl.» in procedure GetDefaultAccount by Nicolas Jadoul
- Remove system.hyperlink limitation to 2000 characters uri by Giordano Valloggia (COMPLETED changed for 2025 wave 1)
- SqlTracingAllowed is not working by Rama Mathanmohan
- Add field «Ship-To Code» to salesOrder API by Andrew Weinburger
- Documentation
- Financial Management
- Add missing FlowFilters to new Source Currency functionality by Lee Durrant
- Rename «Last Payment Date» in Suggest Vendor Payments window by Holly Armitage
- Error en el bloque de la Contraparte. El NIF tiene un formato erróneo. error message appears if you try to send to SII a Sales Invoice to a foreign customer with VAT Registration No. starting by ‘N’ in the Spanish version. by Vanessa Garcia Garcia
- Extend – Copy Line Descr. to G/L Entry by Andrew Thomas
- Dimension Set ID Filter for Additional Currency Fields by Hassan Oweidat
- Source Currency Amount, factor and Currency Code support for sales and purchases in G/L Entries and VAT entries by Henrik Ohm
- Add DAS2 support on french localization by Etienne LE NEVEU
- Post difference to G/L account using copilot must prevent posting if there is no Document No. by Antonios Adel COMPLETED (This is fixed in v25).
- Add Responsibility Center to Reminder (Issued Reminder) by Kilian Seizinger
- Add Salesperson to the Reminder Header (Issued Reminder Header) by Kilian Seizinger
- Save Value (Request Page) function in Income Statement and Balance Sheet Report (AU Localization) by Rizki Maulana
- Use a future date for the transfer date on Direct Debit Collection by Xiaoying Chen
- Add Shortcut Dimensions 3-8 as Fields to Gen. Journal Line. by Martin Robra
- dimension set filter to work with large number of dimension by Douglas Neill
- Allow Use of Deferral Codes on Lines Transferred from Bank Account Reconciliation by Ian Kersey
- General
- New Create Interaction Concept by Kai Switalla
- Add a setting to show the Description 2 field on all (setup, document line) pages by Kilian Seizinger
- Custom sorting available in Personalize mode by Barbora Golasowská
- Stop Job Queue Entry In Progress by Esteban Andrés Bazán García
- GL Sub/Account Categories by Michael Inga
- Edit Account Number Filters in Option Fields by Liane Gramsch
- Enhance Business Central Master Data Synchronization by Gillian Foong
- Access the customer support environment to promote investigation by Tomonori Makita
- Search allow «&» in Customer Name field – i.e. ‘A&B’ or ‘A & B’ by Patrick Nickles
- Posted Assembly Order with updated unit cost
- Recent Search Suggestions in Global Search Bar by Asad Karim
- Geographies and Localization
- SII node ImporteTotal (Spanish localization) by Cristian Vega
- Inventory
- Merging items by John Pellikaan
- Automatic Cost Adjustment – Changed cost price on purchase order or in Revaluation Journal. by Kristian Lempert
- Allow multiple selection for Attribute type «Option» or implement a new type «Multiple Options» by Alexander Litvinov
- Item Description 2 field on Reports and some pages by Jamie Constantine
- Undo Posted Transfer Receipts by Ismael El Meloudi
- Calculate unit cost in item journal line based upon item tracking by Brett Van
- Manufacturing
- Default `Location Code` on `Production Order Component` from `Prod. Order Line` by Henrik Helgesen
- Keep description – subcontracting sheet by Unai Cano
- Show «Expected Quantity» for Quantity Calculations on Production BOMs by Will Hakes
- Office Integration
- Make new security Group functionality usable for companies with security per company by Hanno Niemeijer
- SMTP Email different than Business central domain by Ajageavi Keshari
- Opportunity Management
- Project Management
- Resource group with dimension fixed to same code not working in resource card by Sylvie Nystrom
- Location code default in Project card by Sylvie Nystrom
- Projects (Jobs): Carry all dimensions from G/L WIP account to Recognized Cost Accounts on Completion by David Wheat
- Add document attachment functionality to project tasks and project planning lines by Gerardo Rentería García
- Invoicing multiple project lines on a single sales invoice for multi-customer projects by Diya LUKKHOO
- Please Update Posting on Project Task Card when updated Posting on Project Card by Yoshitaka Nakayama
- Extend Item References to Project Planning Lines by Stuart Hardman
- Purchasing
- Blanket notification on at purchase order line by Jan Markfoged
- Item Availability by Event showing by Jan Markfoged
- Include «Work Description» in Purchase Orders by Dustin Bizon
- «Purchase Quote» title in header can be misread by Blaine Pennypacker
- Unable to increase Line amount Excl Vat by Saad Akram
- Reports and Business Intelligence
- Enable DefaultRenderingLayout Property in Report Extensions by Fausto Serrata
- Project in status «Quote» must be excluded in the cash flow forecast by Simona Sampò
- Need security role for uploading Power BI reports through the role center by Inge Magne Bruvik
- Include Columns on Shortage List by Richard Corona
- When filtering a list it would be helpful to have the total number of results displayed. by Tim Martens
- Sales
- «Ship-To E-Mail» for sales documents by Justina Jermolovičiūtė
- Is it possible to add a function to let the users choose to revert to default or keep current value, after change Ship-to code or location code, on sales header? by Xingning Lu
- Warning Message on Contact Card if Vendor Templates table is empty
- Ability to change the default invoice posting policy in User Setup by Tracy Joyce
- Blocked customers should not be possible to choose in sales quote or sales order by Nathalie K
- Service Order Management
- Tax Liable Field on Service Contract Header by Michael Doine
- Drop Shipment in Service Orders by Joana Zimmerling
- Warranty & Consumption Posting on Service Order Lines by Regan Edwards
- Service Order/Invoice VAT Prod Posting Group by Douglas Neill
- Tenant Administration
- Limit the number of available languages in the web client by Kasper Dan Jensen
- Move environments between region with a self-service. by Abdelrahman Mahmoud
- Warehousing
Gerardo Rentería Blog 
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