[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
- Add page to dispolay upgrade tags by Bert Verbeek
- Exclude or Include tables in the Intelligent Cloud Sync by Miljan Milosavljevic
- Migrate open Sales Orders using the GP to BC migration tool by Katrina She
- Migrate the taxes on Purchase Orders when using the GP to BC migration tool by Katrina She
- Development
- new codeunit subtype=sync needed! by Steve Krisjanovs
- Get the claims from a SecretText JWT Token by Johannes Wikman
- AL Compiler Output Suggestion by Tomáš Žabčík
- Supporting JSON as table’s field data type by Stefano Demiliani
- SetBaseUrl in codeunit 8950 «AFS File Client» by Domingos Barreto
- “AdminCenter.Read.All» permission by Vangica Sackarska
- Change `Source Type` Field in Table 414 to Enum for Extensibility by Ala Wesleti
- Request to Remove `[Scope(‘OnPrem’)]` from `SetBatchMode` in Codeunit 426 by Ala Wesleti
- Jump to Extension Install Status Detail page after Upload and Deploy PTE by Brandon Haas
- Using RecordRef as parameter for TaskScheduler.CreateTask function by Stanislav Hradilík
- Enhance DateFormula to Calculate Hours by Nanna Lund Lauridsen
- Provide access to Caption and Request Page Caption through Report Extension by Peter Moelgaard
- SystemPart Links (FactBox) extandable by Damjan Zakojc
- Connection from VSCode is denied because «unsupported» platform, when Conditional Access is set on AAD by Matthias Rabus
- VerticalStretch & VerticalShrink should work on ListPart. by Joshua Crocker
- Documentation
- Financial Management
- Remaining Amount for Payment Reconciliation Journals Reversed by David Sanchez
- A warning should appear when attempting to post journal lines without the Posting No. Series. by Ahmed Amr
- Issue: Subscription Billing and Management Module (Release 2024 Wave 2) by Elina Jazybayeva
- BUSINESS CENTRAL – Filtering issue on Bank Reconciliation (Bank Account Ledger Entries) by AUGUSTIN DE SAINTE CROIX
- Exclude shipping and duty from payment terms discount by Christopher Mast
- Tax depreciation % on FA card
- Optional blocking of editable description in G/L Entries, customer ledger entries and vendor ledger entries by André Willimzig
- LEGAL REQUIREMENT – VAT Adv. Notification XML File with system generated leading 0 for Hessen reporting (DACH Localization) by Mirko Jochem
- Seperate line unchecked in EB-payment journal when no Applies-to-Doc is selected by Marco Donati
- Give the ability to search when doing payment reconciliation match by Bini Viele
- Reminder and Issued Reminder: Add Attached Documents by Daniel Göhler
- Group VAT (UK functionality) control to prevent submission without the Member companies by Gavin White
- G/L Budgets should save the filters on Exit so that you are not starting over every time you open the Budget. by Marlene Mankin
- Correct General Journal Entry by Mike Swartzentruber
- Add ‘Remaining amount’ field to G/L entries for partially reviewed entries by Nicole Vonk – van der Horst
- Ability to revalue the GL using different FX rates (e.g. Average, Historical, Spot, etc) by Katrina She
- Payment Method with Bal. Account No. to respect Payment Terms by Stuart Hardman
- Validation or Control point on Payment Journal Check printing fucntionality by sandesh jadhav
- VAT by Eileen Vizard
- Combine lines for GL entry but keep the description by Davíð Snæhólm Baldursson
- G/L Budgets and Budget Matrix (page 113) does not respect security filters by Hristo Georgiev
- Currency Exchange Rates Sales / Purchase by Bert Verbeek
- Currency Exchange Rates Bank Contract by Bert Verbeek
- General
- Attach document to multiple lines after posting by Christian Hansen – SLII
- Prevent customer to uptake new major/minor version by Ron Koppelaar
- Publish Microsoft translations into a publicly accessible translation tool for the maintenance by Kilian Seizinger
- Field Service/Dataverse integration – managing deletion by Robert Bulugea
- Allow email attachments for reports with ReadOnly data access and ReadOnlyReplicaSupport. by Ibrahim Tarek Ibrahim Mohamed
- Open links by middle mouse click (mouse wheel click) by Milan Mueller
- Document Approvals – Exchange Rate Update by Vishal Rajput
- Count for Records in Analysis Mode by Drew Kipfer
- Optimization of Filter Indentation in Business Central Reports and Views by Mattia Manganiello
- Job Queue Entries – Managing Permissions for Restarting by Melisa Tekdemirkoparan
- Job Queue Entries – Managing Permissions for Restarting & Changing by Melisa Tekdemirkoparan
- Add the ability to expand/collapse analysis mode/pivot mode groupings by level by Bradley Roberts
- Order Customer pricing – not Invoice Customer Pricing by Henrik Schaltz Olsen
- Task Recorder by Task Recorder
- The Job Queue Entry should run if the Parameter String field is set to YES and G/L – VAT Reconciliation (Object ID 11) is selected. by Ahmed Mohamed Kandil
- Add a ‘Run the Job Queue’ option to the action button in the VAT entries. by Ahmed Mohamed Kandil
- Check if vendor exists before test manual. by Stijn Leenknegt
- TrackingID#2411211420001009 – Workflow Templates update notification by Iuliia Daliia
- Items by Location Page – Add Sort & Filter Capability by Tom Gibson
- Moving Permissionsets from object-related to feature-related level by Daniel Gorski
- Add an option to lock pages by Thomas Verlaar
- Add Filter Pane on Lookup Pages by Marco Hürzeler
- Improve Saved Filter Behavior in Opportunities by Barbora Golasowská
- Add a Description Field to Attached Documents by Marcel Schorn
- Enhancing Business Central Licensing Flexibility – BC Premium Attach Option by Edmond Hong
- Add a new File System Module to the System App by Thomas Williamson
- Sending emails all from Business Central all at once by Joel Price
- Rich Text Editor by Are Berger
- Multiple Posting No.Series in Sales&Purchase (contribution proposal) by Jakub Leština
- Geographies and Localization
- Deemed value calculation for GST base amount in Foreign Exchange Transactions by Romil Jain
- Flag for an app’s country localization in the Appsource and on the «Microsoft Appsource Apps» page by Gerardo Rentería
- Translation of global extensions in Spanish into the two language codes «es-ES_tradnl» and «es-ES» by Gerardo Rentería
- Spanish translation in a single file. by Gerardo Rentería
- Inventory
- On hand quantity in alternative UOM by Ali Waqas
- The Reservation Entry should show the Expiration Date when posting the Shipment for a Transfer Order for an item with Lot and Expiration Date by Yue Xu
- Option to Manage Lot Tracking on Item Card Location Wise by Romil Jain
- Corrections in standard inventory aging qty and value report by Vivek Singh Verma
- Inventory Shipment/Receipt report layout by Mae Ann Mapanao
- Transfer of a fixed asset from one location to another within the same company. by Ravishankar Ray
- Manufacturing
- Define the Cost Allocation of a Production Family by Robert Jolliffe
- More visibility of Phantom BOMs in Item BOM explosion by Denny Ruffino
- The Quantity to handle and Undefined quantities should remain unchanged when the Demand Forecast includes decimals by Ahmed Mohamed Kandil
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Add Responsibility Center to Delivery Reminder (Issued Delivery Reminder) by Kilian Seizinger
- Add Purchaser to the Delivery Reminder Header (Issued Delivery Reminder Header) by Kilian Seizinger
- Standard Purchase Codes to allow Posting Groups to be specified by Stuart Hardman
- Respect Purchase & Payable Setup for Blanket Order Lines (Qty. to Receive) by Simon Schuler
- Copilot for Purchasing by Ramesh Kumar
- Reports and Business Intelligence
- Optimize data models of standard reports for Copilot by Julian Wissel
- Optimize mobile view of new standard reports by Julian Wissel
- Restricts User from connecting to Business Central data through Power BI using Permission Sets by Romil Jain
- Company Hub extentions by Henrik Ohm
- Sales
- After being redirected to the ‘Close Opportunity’ page, users should be able to close it. by Ahmed Amr
- Divide Background posting in Ship and Invoice by Heidi Balling
- There should be an automated process to close sales quotes when the associated opportunity is closed. by Ahmed Amr
- Add Statistic Group to Customer Card and Customer Template Page by Kilian Seizinger
- Connectors does not work with » (blank) Integration Table Filters for picklist fields by Emelie Nilsson
- Shopify – Add Shopify Markets support by Florian Schmitt
- Service Order Management
- «Create contact from service contract quote» by Julio Alejandro González Reyes
- Assembly BOM change Release 24 : Quantity per must have a value in BOM Component: Parent Item No by Stéphanie AGATOR
- Add Serial No. to Modern Text Search by Drew Kipfer
- Tenant Administration
- Update users in Business central users list after the first login in Sandbox by Madjidi Haruna
- Security groups do not support assigning the user to a company by Eamonn O’Callaghan
- Separate Role for Business Central and Dynamics Sales and Power Platform Administration by Christoph Bartl
- Import permission sets do not update existing permissions by Christine Rauwolf
- Warehousing
- Physical Inventory Orders & Recordings available for Directed Put-away & Pick Enabled Location by Romil Jain
- Reservations – Blocked Bins – Direct Putaway/Pick by Sharon Davies
- Error Message Management on Whse.-Post Shipment by Daniel Göhler
Gerardo Rentería Blog 
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