[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
- Import recordlinks and notes when migrating from an other ERP by Anders SJÖSTRÖM
- BC database export and restore facility in onprem infrastructure by Ashutosh Chopra
- Development
- Page Management – Run a list page by Tom Kapitan
- Shopify Connector – Variant Images by Jennifer Miscione
- Add RabbitMQ dotnet wrapper to System Application by Krzysztof Charlikowski
- Add DropDown to Company table to include DisplayName by Krzysztof Charlikowski
- Expose more information of the app.json in the ModuleInfo by Kilian Seizinger
- Add new fieldsgroups in tables (brick1, brick2, brick3…) by Ajay Jain
- Improved management of Indexes In Business Central SaaS by Ogniana Nikolova
- Implement a connected Teams chat feature within Business Central by Binooka M A
- Allowed Values filter for Dimensions drop the final “|” if it is going to be the 250th character by Yue Xu
- Opening links within Business Central in a new window instead of a new tab.
- Enhanced Integration Support for Dynamics CRM API by Mothe Akhil Reddy
- Allow table and field deletion for AppSource apps by Nicolas Saleron
- Pass the Vendor variable by reference in the Suggest Vendor Payment report by Ramiz Arshad
- Cache control on web service calls (client side) by Bruno Seara
- Excluding users from workflow by Abdelrahman Tarek
- Event to hide Production Order Creation Dialog from Sales Order by Vassilis K
- Add Page Trigger for Search by David Roys
- Permissions to create customers/vendors from contact by David Vila
- Implement a Freight Mapping as part of the standard integration for Bidirectional Sales Orders by Ben Humphries
- Bespoke Extensions by Neil Herron
- Add OptimizeForTextSearch to fields in other extensions from tableextension by Håkon Hvitsten
- Add CalcMin & CalcMax functions by Moustapha El Houry
- Short-Circuit AND/OR by Moustapha El Houry
- SHA3-512 implémentation by Rémi Wolfarth
- Documentation
- Financial Management
- Report of deferrals based on GL account by Pia Huhta
- Source Currency in Close Income Statement Journal by Indah Dewi
- Bank Transaction Detail action missing in CZ localization by Barbora Golasowská
- Document Check Fact Box for Quotes by David Butcher
- Add a feature for dimension correction on purchase, sales, services documents. by Abdel, Rachid SMATI
- Added a field for managing the number of bank statements imported for reconciliation by Maeva NZOUBET
- Shows FX in General Journal Test Report by Indah Dewi
- Payment Reconciliation Journal is missing field Posting Group by Hrvoje Kusulja
- Automated invoice transfer between Intercompany. by Kristian Dyrbye Hersbøll
- Several problems with Feature Update «Enable use of G/L currency revaluation» in CH-Version by Abdelrahman Tarek
- Batch approval on Payment Journal – re-approval not needed after exporting file by Julien Chambon
- Feature Request for Bank Reconciliation Module by Luke Guthrie
- Option to select the date of the reversing entry by Colleen Liskey
- Set up default dimension values for dimension values by Guido Rolland
- G/LReview” functionality by Maria Sanchez
- Request for Intercompany Digital Attachment Enhancement in Business Central by Mogens Bastiansen
- Bank reconciliation upgrades by Luke Guthrie
- General
- Allow more Style colours (colors) by Nikolai L’Estrange
- Welcome Email in BC by Thilari Hettiarachchi
- New External File Storage Connector for local Server Filesystem acces (OnPrem Only) by Thomas Williamson
- Improve Confirm of deletion by Stephan Weidmann
- Copy personalization from one user to another by Brett Van
- Mode mobile (phone et tablet) : the color of field doesn’t work in a list page by laurent MANDELERT
- Allows saving views or filters without personalization enabled by Christina Hafele
- Regardless of the «Allow Action Export To Excel» permission, I would like the Delete Line button to be displayed so that multiple lines can be deleted. by MAKOTO SHIOKAI
- I would like the saving function for Views such as List Page to be able to be saved regardless of the setting value of «Disable personalization» in Profile (Role). by MAKOTO SHIOKAI
- Open posted document from item / value ledger entry by Martin Petersen
- Unlimited Database Capacity (Fair Usage) by Søren Nielsen
- Workflow Requests to Approve needs more data by Charlie Savko
- VAT/GST settings on Intercompany invoices to copy from source by Sonia Steyn
- Tab Navigation in a Form by Ariestya Dibyanugraha
- Support DrillDown of Table in Page Table Information for Table «Sent Email» and other tables with limited read access by Kilian Seizinger
- Include Attachments in Copy Document Function by Peter Taylor
- Add change log to individual records by Janessa Birch
- Rename G/L Account Categories window G/L Account Subcategories by David Forman
- Proposal for Enhanced Change Log in Microsoft Dynamics 365 Business Central by Daniel Göhler
- Give back Apply Entries menu in General Ledger Entries by Pascal Wouters
- Source Currency code and Source currency amount by James Bowles
- attachements by Freddy Houben
- Bug: Dates as Column Labels in Pivot Mode of Analysis View are ordered Alphabetically instead of Chronologically by Dries De Bie
- Enhanced Azure Service Bus Integration by Ben Bullock
- Add Count on code and text fields in Analysis mode by Dirk Lodewyckx
- Dashboard /Module list by Kamlesh Shah
- Geographies and Localization
- Inventory
- Modern Search – Add Reference No in Item Reference List by Leslie Longenecker
- Warn when user attempts to post a ‘negative’ negative adjustment or ‘negative’ positive adjustment in Item Journal by Frank Cormier
- Reports to record the Standard Cost changes when the item has zero quantities by Yue Xu
- Reserved From Stock has «Partial» status on Statistics page of SO when there is non-inventory item is in the Sales Lines by Abdelrahman Tarek
- Set the Unit Cost field inactive for Non-Inventory items. by Ahmed Mohamed Kandil
- Assembly BOM in Stockkeeping Units by Davide Basili
- Add a working print function to Posted Direct Transfers by Nadia Nielsen
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Due date on purchase orders by Jan Langrehr
- Change BC Teams User Capability to Allow Goods Receipts by Haseet Sanghrajka
- Send Bulk Remittance using Send Remittance Advice action by Kosha Patel
- A setting for early Settlement Discount to be based on the remaining amount rather than amount by Dean Bertram
- Create a setting that allows early settlement discount to be based on the remaining amount of an invoice rather than the amount by Dean Bertram
- Eudr Compliance in BC by Tiziana Elena Laffi
- Report for both Purchase Orders and Archived Purchase Orders by Viviana Ye
- Request to Add «Amount with VAT» Column on Purchase Invoices Page by Kosha Patel
- Variant Mandatory check before Purchase Document is sent for Approval by Fares Turki
- Filter open purchase orders by Item/GL by Lotte Schuurman
- Reports and Business Intelligence
- Agents needs to support emails with attachments by Mark Fahrni
- Navigating Report on Screen by Zainab Niyas
- Dimension Set Entry ID in VAT Entry Table by Guido Rolland
- create an individual dataset for publishing as webservice by Guido Rolland
- Multiple Value Selection on Report Request Page fields by Mouse Click’s. by Naveen Panchariya
- Sales
- Populate Sales Header::Posting Description from Create Recurring Sales Invoice by
Hans Vangeel - Restrict Items for specific customers by Josh Anglesea
- increase the length of the customer email and contact by Marco Valenti
- Adding Item Tracking Lines In the Blanket Sales Orders by Abdelrahman Tarek
- Issuing Customer Payment Receipts by Anthony Seow
- Add Customer Contract Deferrals for Sales with Deferral Code by Yoshitaka Nakayama
- Shopify – Filter options with ‘Auto Sync Orders’ by Lianne Elzenga
- Update Document function in Posted Sales Invoice page to include more editable fields as standard by Nia Evans
- Batch Post Sales Orders are not posting if exchange Rates is new for each day. by Flemming Biinfeldt
- Price List (Plus) should be filtered according to Price List Line Review by Janek Egli
- Enhancing Shopify Connector in Microsoft Dynamics 365 to Sync Tags & Notes by Patrick Martins
- Make Drop Shipment Status Report searchable by Airi Ifinedo
- Populate Sales Header::Posting Description from Create Recurring Sales Invoice by
- Service Order Management
- Tenant Administration
- Warehousing
Gerardo Rentería Blog 
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